MOQ & Ordering
MOQ & Ordering
This page explains the general ordering framework for Thejuniperrow wholesale customers, including minimum order requirements, assortment planning, order confirmation, availability, large-volume purchasing, and important responsibilities before an order enters fulfillment.
Wholesale orders are commercial transactions and may involve different requirements from standard consumer purchases. Buyers should review all order details carefully and confirm applicable terms before payment.
Select Your Assortment
Choose styles, colors, sizes, and quantities that match your store, market, season, and customer profile.
Confirm MOQ
Review applicable minimum quantities and any product-specific ordering requirements before finalizing your selection.
Verify Availability
Availability may change by style, size, color, and quantity until the wholesale order is formally confirmed.
Confirm & Pay
Once quantities, pricing, shipping information, and payment requirements are agreed, the order can enter processing.
MOQ Is Designed to Support Commercial Buying
Minimum order quantity, or MOQ, refers to the minimum purchasing requirement that may apply to a wholesale product or order. The relevant MOQ can vary by style, color, product category, production status, availability, or current wholesale terms.
Not every product or order must necessarily follow the same structure. Some products may support smaller quantities, while selected items, special requests, or larger production runs may require different minimums.
Buyers should therefore confirm the applicable MOQ before relying on a product for a planned launch, campaign, retail drop, or customer commitment.
- MOQ may apply by style, color, size combination, or total order.
- Trial-order possibilities may depend on current availability.
- Repeat orders may have different requirements from opening orders.
- Large or special orders may require additional lead time.
- Custom arrangements must be agreed before order confirmation.
How to Build Your Wholesale Order
Our assortment includes formal gowns, evening dresses, wedding guest styles, resort dresses, lace collections, knitwear, midi dresses, cardigans, and coordinated sets. Buyers can use these categories to create a focused assortment rather than purchasing unrelated products without a clear retail strategy.
Choose for Your Customer
Consider your store positioning, customer age range, occasion needs, climate, price architecture, and seasonal calendar when selecting products.
Plan a Balanced Size Run
Review product measurements and available size options before purchasing. Your ideal size mix should reflect your own customer demand and sales history.
Build a Cohesive Color Story
Some buyers may prefer concentrated color stories, while others may choose multiple shades. Availability and minimum requirements should be verified for each relevant color.
Merchandise by Occasion
Create edits such as Wedding Guest, Evening, Resort, Romantic Lace, Date Night, or Knitwear to give the assortment a clear commercial story.
Start at the Right Level
Opening quantities should reflect your business size and selling strategy. Where permitted, a smaller test order may help evaluate customer response before deeper replenishment.
Plan Ahead
If products are intended for a launch, wedding season, holiday period, event campaign, or retail promotion, allow sufficient time for processing, transit, customs, and receiving.
Before You Confirm Your Order
A final review helps prevent avoidable issues and ensures that your commercial order reflects the products, quantities, destination, and timeline your business actually needs.
Confirm Product References
Verify each selected style, color, size, quantity, and any other relevant product variation before submission.
Review MOQ Requirements
Make sure every item or assortment meets the applicable minimum quantity requirements communicated for your wholesale order.
Check Business & Delivery Information
Provide the correct company name, contact person, email, phone information where requested, delivery address, and destination country.
Review Pricing & Payment
Confirm the applicable wholesale price, payment requirement, currency, and any commercially relevant charges before authorizing payment.
Review Shipping Expectations
Understand the estimated processing and delivery window and allow additional time where customs clearance or international transit is involved.
Confirm Your Retail Timeline
Do not base a critical launch or customer promise solely on an estimated delivery date unless that timeline has been specifically confirmed.
Opening Orders
New wholesale customers should begin by selecting a commercially sensible assortment that meets applicable minimums and reflects the positioning of their store.
Repeat & Replenishment Orders
Returning buyers may contact us regarding restocking, additional sizes, color replenishment, or expanding into related collections. Availability should always be reconfirmed.
Large-Volume Orders
Higher-volume purchases may require separate availability review, production planning, shipping arrangements, payment terms, and lead-time confirmation before acceptance.
Important Wholesale Ordering Information
Product Availability
Products, colors, sizes, and quantities may change without prior notice. Items are not considered permanently reserved merely because they have been discussed, quoted, or added to a preliminary order list.
Order Confirmation
A wholesale order should only be considered confirmed when the applicable commercial details have been accepted according to the agreed ordering process. Preliminary inquiries and quotations do not necessarily constitute final acceptance.
Changes & Cancellations
Once an order has entered allocation, preparation, production, or fulfillment, changes and cancellations may become limited or unavailable. Buyers should contact us immediately if a change is required.
Large Orders & Special Requests
Large-volume purchases, unusual size distributions, special color requirements, custom requests, or other non-standard orders may require additional review and separate written confirmation before acceptance.
International Orders
International buyers should consider customs clearance, duties, taxes, brokerage fees, local import rules, and destination-specific requirements when planning an order. Unless otherwise agreed, these obligations remain the responsibility of the buyer.
B2B Purchasing Responsibility
Wholesale buyers are responsible for evaluating product suitability for their own business, customers, pricing strategy, and resale market. Retail performance cannot be guaranteed, and commercial purchasing decisions remain the responsibility of the buyer.
Need Help Planning an Order?
Send your product interests, expected quantity, country, and business information to sales@thejuniperrow.com.