Wholesale Policy
Terms & Guidelines for B2B Partners
Thank you for your interest in partnering with H.M. International. As a dedicated B2B manufacturer, we have established clear guidelines to ensure mutually beneficial relationships with our retail partners.
01. Minimum Order Quantity
To maintain our wholesale pricing structure and manufacturing efficiency, we require a Minimum Order Quantity for all purchases. The specific MOQ may vary depending on the product category and customization requirements. Please contact our sales team via WhatsApp for detailed MOQ information on specific items.
02. Pricing & Payment
All prices quoted are strictly wholesale and exclusive of applicable taxes and shipping charges. We require an advance payment to initiate production or dispatch ready stock. The exact payment terms will be detailed in your formal invoice. We accept bank transfers and other standard commercial payment methods.
03. Shipping & Logistics
We partner with reliable logistics providers to ensure safe and timely delivery of your bulk orders globally. Shipping costs are calculated based on the volumetric weight of the order and the destination. Alternatively, buyers may arrange their own logistics pickup from our facility.
04. Quality Assurance
Every garment undergoes rigorous quality checks before dispatch. Returns or exchanges are only accepted in the rare event of manufacturing defects. Any claims must be reported to our team within 7 days of receiving the shipment, accompanied by photographic evidence. We do not accept returns for unsold inventory.
Ready to Order?
Our team is ready to assist you with catalog sharing, pricing, and order placement.
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