01

Start with the assortment brief

Tell us where the range will be sold, who buys it and which price positions you need to cover. A distributor replenishing a core range needs a different mix from a gift retailer buying a seasonal collection. Share item numbers where possible. For an open brief, describe the construction system, themes, retail presentation and estimated quantities per item.

02

Separate the selling unit from the shipping unit

One set, one display box and one master carton are not interchangeable. Ask for the quoted unit, sets per inner pack, inner packs per carton and total retail sets on each line. Keep the currency and delivery basis beside the unit price. If a catalog uses pcs or boxes ambiguously, resolve that wording before comparing offers.

03

Plan mixed orders without hiding item minimums

A mixed assortment can include multiple product families, but each line still has its own minimum, packing ratio and readiness date. Send your preferred mix and the lines you could adjust. When a quantity does not fit full-carton packing, discuss rounding the quantity, changing the assortment or reviewing another item.

04

Approve the version that will be supplied

A photograph is the start of selection, not a complete specification. Establish the piece list, colors, accessories, instructions, package artwork and product version. Where a sample is needed, agree its charge, dispatch arrangement and approval criteria. Keep that approval linked to the purchase order so later discussions refer to the same version.

05

Use milestones instead of one vague lead time

Ask for separate dates for specification confirmation, sample review, artwork approval, production readiness, inspection and dispatch. A packaging revision can change dimensions, carton counts and freight planning. The purchase schedule should show which approvals remain outstanding and who provides them.

06

Make the next order easier to repeat

Keep the item number, approved package revision, carton configuration and inspection notes with the order record. On a reorder, confirm whether materials, colors, printing or components have changed. A product with the same name is not necessarily the same commercial version. Consistent records help recognize a change before dispatch.

07

A useful first request

Send your company name, destination, channel, item numbers, estimated sets per item and delivery window. Add package languages and model-specific document requirements. If your target is a budget for the full assortment, distinguish that from your target unit price. A specific brief makes the quotation more useful.