PRICING BUILT FOR VOLUME.
Two levers set your rate: your account tier and your order volume. Both are public, and both stack.We don't publish per-product euro prices. Those are indicative and confirmed in your production quote. What we do publish is the structure: the volume-break ladder and the partner-level progression, in full, before you ever open a wholesale account.
INDICATIVE VOLUME RATES
THE VOLUME LADDER.
The same volume breaks every approved account sees on the catalog. The discount applies per unit, on top of your account tier. Scale the run, lower the rate.
Standard run
From MOQ · list rate
250+ units
Per production run
500+ units
Per production run
1,000+ units
Per production run
Scaling a run lowers the per-unit rate, not the total: a larger order costs more in absolute terms while each unit costs less. Volume breaks compound with your account tier.
HOW THE TWO LEVERS COMPOUND
Published guide
List rate
The anchor · 100%
Lever 01
− Account tier
Applied first
Lever 02
−15% volume
at 1,000 units
Result
Effective unit rate
The lowest we offer
The tier reduction applies first; the volume break then applies to that already-reduced rate, and the two compound into your effective unit rate. Only the volume break is public; your tier rate is set when your account is approved.
WHAT YOU PAY FOR
THE UNIT RATE COVERS. FREIGHT DOES NOT.
Everything that moves the invoice, stated before you open an account. Nothing is folded into the unit rate that is not actually in it.
Covered by the unit rate
- Cut, sew and finishing to your approved specification.
- Three-stage quality control, aligned to ISO 9001, on every run.
- Your account tier reduction, which we apply before the volume break.
- Your volume break, up to −15% from 1,000 units.
Quoted on top
- Freight. We weigh and quote it per order rather than estimating it into the rate.
- Priority production. Optional, +10% of order value for a 7-day lead.
- Custom trims, labels and packaging. Quoted with the specification.
Payment
A 50% deposit schedules production. The balance falls due before dispatch.
NET30 terms open after three completed orders.
Minimum order is 100 units per style.
PARTNER PROGRESSION
EIGHT LEVELS. EARNED, NOT BOUGHT.
Confirmed orders advance your account through the partner ladder. Each level unlocks standing benefits, and the top tier applies a partner discount rate to your account automatically.
Your account tier. Approved accounts are assigned a pricing group. The tier sets a standing rate against the list price, applied first, before any volume break, on every line you order.
Top of the ladder
Top tier reached. A partner discount rate is applied to your account automatically.
INDICATIVE, NOT FIRM
THE GUIDE IS PUBLIC. THE NUMBER IS QUOTED.
888 manufactures to order. A catalog rate is a guide, an anchor for the discount structure above. The binding figure for any run is the production quote.
Indicative rate. Final pricing is confirmed in your production quote: it varies with fabric weight, print/sew method, and finishing. The date and price you approve are the ones we commit to.
QUESTIONS & ANSWERS
Common questions about our services, ordering process, and partnership requirements.
888 manufactures to order, so the real unit cost varies with fabric weight, print and sew method, finishing, and run size. A catalog figure would be a guide at best. We publish the structure that shapes every rate — the volume-break ladder and the partner-level progression — and confirm the binding number in your production quote.
Volume breaks apply per unit on top of your account tier: 5% from 250 units, 10% from 500, and 15% from 1,000 per production run. Scaling a run lowers the per-unit rate, not the total — a larger order costs more in absolute terms while each unit costs less. The two reductions (tier and volume) compound into your effective unit rate.
The standard MOQ is 100 units per product across the catalog, and Streetwear Wholesale runs from that minimum per style. Enterprise Supply contracts begin at 300 units with volume tiers up to 5,000+. Below the first volume break (250 units) you pay your tier-adjusted list rate; from 250 units the volume ladder begins to apply. MOQs and volume breaks are confirmed against your spec in the production quote.
Request access to open a B2B account, then submit your spec and run size — every order receives a binding production schedule and price before any deposit. You can also book a consultation directly. The date and price you approve are the ones we commit to.
Standard production takes around 1 week; custom orders take 2–3 weeks. Shipping begins after production: 3–5 business days within Europe, 7–10 business days internationally. Your order confirmation states a binding production schedule — the date you approve is the date we commit to. Rush production and expedited shipping are available on request.
We accept bank transfers, credit cards, and PayPal. Established clients are eligible for NET30 terms after three successful orders. Wholesale orders require a 50% deposit to start production or fulfilment, with the balance due before shipping; you may also pay 100% upfront for priority processing.
Returns are handled under our refund policy. We accept returns within 14 days of delivery for defective or incorrect items. Custom and private label orders are final sale and non-returnable unless a manufacturing defect is identified. Approved returns must be unused, in original condition, and include all original tags. Contact your account contact before starting a return.
Still have questions?
Contact our team at info@888wholesale.co or call us during business hours.
From guide to quote
YOU'VE SEEN THE STRUCTURE. GET YOUR NUMBER.
Bring your spec and your run size; we'll return a firm production quote against the structure laid out above.