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Our Clients

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Sourcing Service
Order Process

Altezza website element

Client Inquiry & Requirement Brief

Client provides product details, target price, quantity, and special requirements.

Product & Supplier Sourcing

Suitable suppliers are identified and evaluated based on client needs.

Sample Confirmation

Samples are produced, shipped, and reviewed for necessary adjustments.

Quotation & Final Proposal

Final quote includes pricing, lead time, shipping terms, and compliance info.

Purchase Order & Deposit

Client issues PO and pays 50% deposit to begin production.

Production & Quality Control

Production is monitored with QC checks and optional third-party inspections.

Balance Payment & Shipping

After QC approval, balance is paid and shipment is arranged with documents.

After-Sales Support

Shipment is tracked and support is provided for reorders or claims.

Let’s create something exceptionaltogether.

With a global sourcing network and industry expertise, we simplify the procurement process— delivering quality, flexibility, and value from concept to completion

Get a Price Quote

What is your preferred contact email and phone number?
What type of product(s) are you looking to source?
Do you need existing products or custom-developed ones?
Do you require multiple variations (e.g., sizes, colors)?
Yes
No

Sourcing Solutions 
Terms & Conditions

The sourcing policies of Altezza Brands Inc. outline that the Service Provider offers product sourcing, supplier matching, price negotiation, MOQ coordination, quality control, and logistics support. Prices are based on customer specifications and may vary due to market conditions, confirmed in the Proforma Invoice or Purchase Order. Each product has a defined MOQ, with possible additional fees for lower quantities. Samples are available upon request and usually paid by the Customer, with lead times ranging from 5 to 21 business days. Orders require an official PO and a 50% deposit, with the balance due before shipment. Production lead time is 15–45 business days, and the Service Provider is not responsible for third-party delays. Quality checks are conducted before shipment, and third-party inspections are available at the Customer's expense. Issues must be reported in writing within 7 days. Valid claims with photographic evidence may result in credit, replacement, or partial refund. The Service Provider’s liability is limited to the value of the goods or services paid for, and disputes are governed by the laws of Alberta, Canada, and Zhejiang, China.

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