Wholesale Partnerships
Introduce your business and learn about available purchasing opportunities, eligibility requirements, and account inquiries.
Contact Us
Every great wholesale partnership begins with a conversation.
Whether you are exploring our collections, sourcing inventory for your boutique, reviewing an existing order, or seeking product information, our team welcomes your inquiry.
Women's Lingerie · Evening Dresses · Cocktail Dresses · Boutique Wholesale
Please complete the form below and choose the subject that best matches your request. Our team can then review the relevant details.
{% form 'contact', id: 'VelmorisContactForm' %} {% if form.posted_successfully? %}Your message has been submitted successfully. Our team will review the information and respond when appropriate.
Please do not include passwords, complete payment card details, or other unnecessary sensitive information.
{% endform %}Our contact channels support different stages of the wholesale buying process, from exploring products and requesting information to resolving issues with existing purchases.
Introduce your business and learn about available purchasing opportunities, eligibility requirements, and account inquiries.
Ask about specific styles, color options, garment measurements, materials, and available product details.
Share the required product references, sizes, colors, quantities, and destination to inquire about larger purchases.
Request assistance regarding order references, checkout questions, invoices, or payment confirmation concerns.
Ask about available shipping arrangements, tracking information, international delivery, and order dispatch questions.
Report damaged, incorrect, or missing merchandise and request information about applicable return or refund procedures.
Specific purchasing information helps us understand your needs and determine what can be confirmed for your business.
Provide your business name, country, sales channel, product interests, and intended purchasing volume.
Include the product titles or SKUs, sizes, colors, estimated quantities, and requested destination.
Include the order number, purchasing email, relevant product details, and a clear description of the issue.
Describe the affected items and quantities. We may request photographs or other supporting information during review.
For time-sensitive orders, please discuss the required timeline before making purchasing commitments, as processing and transit dates must be confirmed separately.
Providing correct contact and company information helps us review your commercial inquiry and avoid confusion during ordering or correspondence.
We may request appropriate verification before sharing private order details or account information. Please avoid transmitting confidential credentials through ordinary email.
Our collection may change over time. Product availability and any special purchasing terms must be confirmed before order acceptance.
Submitting an inquiry does not guarantee product reservation, account approval, a discount, or a specific delivery commitment.
Requests involving defective or incorrect products are reviewed according to the accepted transaction terms, applicable policies, and legal obligations.
When sourcing across borders, please provide your destination country and consider relevant import, tax, shipping, and resale compliance requirements.
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