Contract Manufacturing Supply
Repeat supply of the same materials, to specification, for manufacturers running scheduled production.
What this covers
Supplying raw materials in production quantities against a rolling requirement, rather than order by order. It is the same catalogue and the same documentation — what changes is the quantity, the scheduling and the price.
What to send us
- THE BILL OF MATERIALS
- Materials and INCI names, with the grade where it matters.
- VOLUMES AND SCHEDULE
- Quantity per material and how often you need it.
- SPECIFICATION
- Any parameter you test to on receipt, so we can confirm up front whether the grade we supply meets it.
What we do not do
We supply raw materials. We do not manufacture, fill or label finished cosmetic products, and we do not act as the responsible person for a finished product in any market.
Terms that apply to every order
- MINIMUM ORDER
- The minimum for each material is the smallest pack on its own product page. There is no separate account minimum.
- BULK
- Any quantity above the listed packs. Tell us the material and the weight and we will quote it.
- PAYMENT
- All orders are prepaid. Production or despatch begins once payment has cleared.
- DELIVERY TERMS
- DAP — Delivered At Place — unless something else is agreed in writing.
- DUTIES AND TAXES
- We do not collect customs duty, import VAT or GST. Those are payable by the customer, to the carrier or the authority, in the destination country.
- LEAD TIME
- 7–10 days for most materials. 10–16 days for materials sourced from China, Japan, Korea, the United States, Europe, Brazil, Thailand and Indonesia. The band for a specific material is stated on its product page.