LWTIN | Christmas ceramics | Buyer enquiry checklist
https://lwtin.com/collections/christmas-ceramics/
Contact: sales@lwtin.com

PROJECT
Company / website:
Destination market and sales channel:
Selected product reference(s) / SKU(s):
Quantity per SKU / colour / size:
Target price, currency and quotation basis:
Requested shipment or retail launch date:

CATEGORY REVIEW
Range and quantities
List the ornament, figurine, jar, mug or lantern references, quantities per SKU and colour split. Specify which pieces are sold individually or together.
Your requirements: 

Display and fragile details
Confirm the overall size, shelf or tabletop use, hanging hardware if required, and protection for antlers, handles, lids and other projecting details.
Your requirements: 

Retail presentation
Provide gift-box artwork, product labels, barcode positions, inner-pack quantities and master-carton requirements. Specify the intended sales channel.
Your requirements: 

Seasonal approvals
State your retail launch and requested shipment dates. Agree sample review, artwork sign-off, testing and production dates for the actual assortment.
Your requirements: 

APPROVAL AND QUOTATION
Existing form, finish/logo customisation or new mould development:
Approved sample and artwork review requirements:
Required product tests, inspection and supporting documents:
Retail pack, barcode, carton layout and shipping marks:
Delivery destination, Incoterm and payment milestones to agree:

Specifications, MOQ, pricing, testing and timing are confirmed per project.
Complete the relevant fields and send your brief through the website enquiry
form or email the LWTIN team.