Peptide Serum Wholesale and OEM Questions

Send the product name or catalog code, product form, quantity, pack size, destination country, required documents and target delivery date.

Samples can be discussed for selected raw materials, stock solutions and finished formulas. Sample availability, fee, pack and freight are confirmed by product and destination.

MOQ depends on whether the item is a raw material, stock solution, neutral finished serum or customized package. The written quotation states the applicable MOQ after the pack and customization scope are confirmed.

Document availability is confirmed for the exact product and batch. A COA, SDS, commercial specification or additional test report may apply depending on the material and project.

The quotation should identify the active or peptide complex, concentration basis, carrier or solvent system, preservative information where applicable, appearance, storage and available pack.

Yes. The project begins with destination market, formula direction, packaging, quantity, claims direction and required launch date. Samples and artwork are approved before production.

This can be reviewed. Bottle compatibility, closure, decoration, delivery to the filling site, loss allowance and responsibility for defects must be agreed before production.

Timing depends on formula complexity, sample rounds, packaging availability, artwork approval, testing scope and order quantity. We issue a project schedule after these variables are confirmed.

The release specification may include appearance, pH, fill volume, packaging checks and microbiology. Additional stability, compatibility, heavy-metal or challenge testing must be agreed by project.

Storage depends on the material and formulation. Follow the product label, supplier specification and batch documents; do not assume that all powders, solutions and finished serums share one condition.

Shipping may be arranged by express, air or sea according to product, volume, destination and document needs. The available route is confirmed before the proforma invoice.

The quotation states the applicable trade term. Availability depends on destination, product type, order size and the selected logistics route.

Payment instructions are issued only on the official proforma invoice. T/T and other approved B2B arrangements may be available; always verify bank details through the official email before payment.

Qualified distributors can discuss SKU selection, sample validation, document scope, tier quotation, forecast and repeat-order planning.

No supplier should guarantee market approval from a product name alone. The buyer is responsible for destination-market ingredient, claims, labeling and notification requirements.

Send photos, lot or batch reference, packaging images and shipping documents promptly. The case is reviewed against the approved specification, trade term and carrier responsibility.