How to order

Step 
1
Register for an account
  • An account is required to view price lists and to place orders.
  • A valid email and contact number is required.
Step 
2
Sign in and and start browsing
  • Click on "Browse Products" on the left menu to view the list of products and their wholesale pricing.
  • You can search for specific brands and products by utilizing the search bar at the top, on the "Browse Products" panel.
Step 
3
Add product(s) to cart
  • Specify your order quantity of the respective products and click on the green "Add To Cart" button on the top right corner to add them to your cart.
  • Minimum order quantity of product is stated under the column "MOQ".
  • Order quantity that is higher than MOQ is recommended to be in multiples of the MOQ number.
  • Note that a ₩50,000 admin fee will apply for each brand ordered. Hence, the larger your order for a particular, the better the effective wholesale rate for the brand is. Examples:
    • A total order size of ₩5,000,000 with products from 5 different brands in the order will result in a total admin fee of ₩250,000.
    • A total order size of ₩5,000,000 with products from only 1 brand in the order will result in a total admin fee of ₩50,000.
    • A total order size of ₩400,000 with products from 2 different brands in the order will result in a total admin fee of ₩100,000. (Highly not recommended)
  • An admin fee will always apply regardless of the order size.
Step 
4
Review cart
  • Go to the cart page by clicking on the "Cart" link that is on the top right hand corner of the page.
  • If there is any order quantity that is lower than the MOQ (Minimum Order Quantity), you will not be able to submit your order. Make the necessary adjustments.
  • Once you have confirmed the products and their respective order quantity, click on the green "Submit Order" button on the top right hand corner.
Step 
5
Specify shipping method & details
  • After clicking on "Submit Order", a form will pop up for you to fill in your shipping details.
  • Choose your desired shipping method.
  • Fill in the shipping address & billing address.
  • Enter a reference name if you wish to save this combination of shipping & billing address for easier ordering in future.
  • Click on the "Submit" button at the bottom right corner to submit your order.
Step 
6
Pro-forma invoice & deposit payment
  • You will receive a pro-forma invoice in your email within seconds of your order submission.
  • Check the pro-forma invoice.
  • Send the deposit amount to our bank account by the deposit due date.
    • You will find both the required deposit amount and our bank account information in the pro-forma invoice.
  • Once you have transferred the deposit, you should notify us of your payment. To do so, sign in to your account on our website.
  • Click on "My Payment(s)" on the left menu.
  • Click on the green "Add Payment Notification" button at the top of the "My Payments" panel.
  • Key in the payment date, amount and then click the blue button to submit the payment notification to us.
  • Once we have received and verified your payment, we will begin processing your order.
Step 
7
Final invoice, balance payment & ship out
  • When we have received your goods from the brand companies/distribution agents, we will check and repack them. Once this is done, we will send you the final invoice that includes the final admin fee and shipping fee.
  • Note that you may not be allocated 100% quantity of the products that you order due to various factors, such as supply shortage, damaged products that we checked etc. In such instances, the admin fee will be pro-rated accordingly based on the order amount that was successfully allocated to you.
  • Check the final invoice, especially the shipping details.
  • Make payment for the balance.
  • Once you have transferred the balance, you should notify us of your payment. To do so, sign in to your account on our website.
  • Click on "My Payment(s)" on the left menu.
  • Click on the green "Add Payment Notification" button at the top of the "My Payments" panel.
  • Key in the payment date, amount and then click the blue button to submit the payment notification to us.
  • Once we have received and verified your payment, we will ship out your order (or make arrangements with your freight forwarder to collect the goods in the case where Ex Work shipping is chosen).
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