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Supplier Verification for Bulk Orders
An 8-point checklist before placing a bulk empty snus can order.
Click "Save as PDF" to download, or "Ask a Procurement Question" to speak with MANKE engineers.
8-Point Supplier Verification Checklist
- 1 Verify factory registration and business license (request scanned copies & cross-check online)
- 2 Confirm certifications are current — ISO 8317 / FDA / 16 CFR 1700.20 with batch-specific test reports
- 3 Request a pre-shipment inspection clause at AQL 2.5 or tighter in your PO terms
- 4 Agree shipping terms in writing: FOB, CIF, or DDP — including who pays port fees & handles customs docs
- 5 Set payment terms: 30% deposit / 70% after inspection, or Alibaba Trade Assurance coverage
- 6 Order a pilot batch (5,000–10,000 units) before committing to volume production
- 7 Request golden sample sign-off — master sample archived by both parties for batch-to-batch QC
- 8 Confirm after-sales policy: what happens if a batch fails QC, replacement timeline, and dispute resolution
Ready to Place a Bulk Order?
MANKE provides factory audits, ISO 8317 batch-specific test reports, and Trade Assurance coverage on every bulk order. Request a quote with your target volume and shipping terms, and we'll send a complete proposal within 24 hours.
MANKE Packaging · primemanke.com · OEM Packaging for Nicotine Pouch Brands