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How to place a production order request

Complete the order request in the portal; we confirm in writing and send a pro-forma invoice.

Written by Nick Lewis

Step 2 of 3 · Pricing and ordering

After you submit a production order request: office review, pro-forma invoice, then production is scheduled once the invoice is paid. Next step: Open the production order request.

Once you have tested samples and seen our pricing, you can request production in the customer portal.

  1. Open the production order request.

  2. Choose each product, pack size and quantity (minimum 50 units per product and pack size).

  3. Choose your bottle and trigger or cap, and your fragrance and colour where the product allows it.

  4. Choose your label route: your own print-ready artwork, or Chemsol design.

  5. Confirm that you have tested samples and submit.

What happens next

  • Your request is reviewed by our office. It is not an accepted order until we confirm it in writing.

  • We send a pro-forma invoice. New accounts pay in advance.

  • Once your invoice is paid, we schedule production and our design team starts any label artwork.

You do not need to send anything else while your request is being reviewed. We will be in touch.

Your next step: Open the production order request.

Continue your journey

Up next: Lead times from paid invoice to finished stock

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