Before the deposit
A preorder is our reviewed answer to your request.
It shows what we can approve before you commit the 30% deposit.
What preorder means
Here, preorder does not mean an unreleased product.
It is the reviewed stage between your initial product request and a confirmed wholesale order.
The preorder tells you which lines we approved, the commercial basis of that approval, the payment required to begin, and what still needs your confirmation. It does not claim that Cosmain held the units in stock or that every unit has already been purchased or received.
What we review
Products
- Exact product and variant
- Requested quantity
- Brand MOA and product or carton MOQ
- Current availability
Commercial terms
- Current unit price
- Invoice currency
- Approved order total
- Deposit and remaining balance
Preparation and delivery
- Expected preparation time
- Destination
- Requested delivery scope
- Company and invoice details
Our reviewed answer
We do not ask you to pay against the original list if part of it cannot proceed.
We return the products and quantities we can approve. Lines that need a change remain separate from the approved order until you accept the revision.
The approved total, deposit, remaining balance, SKU count, and total units all refer to the same reviewed product lines.
Confirm
Accept the approved products, quantities, prices, timing, and payment structure.
Revise
Ask us to change a product, quantity, destination, or another order detail before payment.
Stop
Leave the preorder without starting purchasing or paying the deposit.
The PI records the commercial basis before purchasing begins.
The proforma invoice identifies the companies, approved product lines, quantities, unit prices, currency, order value, deposit, remaining balance, payment terms, and delivery basis.
The PI is used to check the proposed order and arrange the first payment. It is not evidence that the goods have been purchased, packed, or shipped.