How to join

Step 1 - Initial Interest Application

Please complete the initial interest application for more information. click here

We will confirm back to you within 48 hours via email if your application has been successful and if it meets our brand image. If successful you will also receive the Personalised Package Form, which contains further information

Step 2 – Creating Your Personalised Package - THE FUN PART!

We will email you the Your Personal Package Form and help you complete the process via telephone.

Once completed we will email you the full agreed package along with the deposit invoice.

Your Personalised Package Form includes:

  • Choosing desired unit space(s) and location
  • Costs for each unit
  • Choosing desired fixtures and fittings
  • Tags and barcodes
  • Agreement to refund and exchange policy
  • Agreement to stock recall policy
  • Agreement to 10% off launch week
  • Initial Stock, orders and delivery terms agreed  
  • Warehouse storage
  • Hangers option
  • Branding and marketing materials
  • Online options and agreement

Step 3 – Paying deposit

After the package has been agreed, we will require £100 deposit to hold your space(s).

This payment can be completed on our website and a receipt will be emailed back to you.

Step 4 - Secure Contract

A contract and welcome pack will be sent via post and emailed to you which will require a signature to confirm the agreement. Please post the contract and all other documents back to us using the prepaid envelope.

Step 5 - Settle Remaining Balance

The remaining balance will be due within two calendar months from receipt of deposit.

Step 6 – Stock Delivery

Agree a delivery date and then deliver your products to our retail unit.

Step 7 - That's it, you're done!

We will merchandise your stock and prepare all products which includes synchronisation to EPOS. We will also provide you with an inventory holding form every week which will contain all current inventories and stock information such as sales, refunds etc.

START SELLING!!!

Insta Attire will provide a monthly statement, which includes all stock movements and sales transactions in an email form and a payment to your nominated bank account.

Stock Management

A stock count will be conducted close of business every Sunday and an inventory holding form for each brand will be submitted via email every Monday highlighting current stock, sales and required stocks (orders). Any new delivered stock will be included into the brand’s inventory holding form, which is part of our stock management system. The stock management process will also include:

  • Providing regular update of sales and stock levels
  • Conduct inventory checks
  • Provide customer feedback
  • Processing your delivery (unpacking)
  • Security tag all items
  • Merchandise all items
  • Replenish your stock

 

 

 

 

 

 

 

Website Launch

Step 1

Brand partners to supply online stock catalogue with both pictures and full descriptions two months prior to retail launch. This also includes all partners who have only requested online sales platform.

Step 2

Insta Attire will upload all content to the e-commerce site.

Step 3

Brand partners to deliver all products one month prior to e-commerce launch.

Step 4

Insta Attire will launch the e-commerce site and sell all available products. Insta Attire will handle all deliveries and these will be charged to the end customer, which will be displayed on their checkout screen. Online returns and exchanges will also be handled by Insta Attire. Insta Attire will at this stage apply inventory holding form and supply all transaction data to brand partners via email

Ready to become part of the new retail generation?  Complete our Initial Interest Form.

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