LWTIN | Ceramic sourcing brief for wholesale buyers
Contact: sales@lwtin.com | https://lwtin.com/

1. YOUR BUYING PROGRAMME
Company / website:
Buyer role / retail or distribution channel:
Destination country and intended use:
Season / requested retail launch date:

2. PRODUCT AND QUANTITY
Selected LWTIN reference / SKU, or your authorised design reference:
Product role, dimensions, capacity and material to confirm:
Number of SKUs / quantity per SKU / colour split:
Initial order versus repeat-order plan:
Target unit price, currency and requested quotation basis:

3. DEVELOPMENT AND APPROVAL
Existing form / finish or logo customisation / new mould development:
Colour references, artwork position and brand usage rights:
Sample approval criteria and requested review date:
Project-specific MOQ, tooling charges and schedule to confirm:

4. QUALITY, PACKING AND DELIVERY
Food-contact or decorative use / applicable destination-market requirements:
Required product tests, reports or buyer audit requirements to discuss:
Inspection scope, cosmetic tolerances and approval criteria:
Gift box, barcode, labels, inner packing and master-carton requirements:
Fragile details and proposed product-plus-packaging validation:
Delivery destination, requested Incoterm and shipment window:

5. QUOTATION CHECK
Confirm quantities, material, decoration, packaging, tooling, samples,
testing, freight, payment milestones and exclusions before approval.
No price, MOQ, certification, capacity or delivery schedule is guaranteed
by this template. Agree project-specific terms with the LWTIN team.
Do not include banking passwords, card details or sensitive ID documents.