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A useful request for quotation gives each supplier the same product and order assumptions. Start with the specific rug, cushion, throw or seasonal item you need, then use the checklist below. A catalogue price alone does not describe every condition of a wholesale order.

Identify the exact product

Include a product link, SKU or reference photograph. Name the material explicitly: for example, faux fur or genuine sheepskin. State the size and how it should be measured. If you need a chair seat pad, say so instead of using “cushion” alone.

Provide a comparable order brief

FieldInformation to send
QuantityTotal units and the split by color, size or design.
SpecificationMaterial, dimensions, backing or fill, and any requested changes.
PackagingUnit pack, branding, barcode and carton requirements.
DestinationCountry and delivery location needed for the requested shipping quote.
ScheduleRequired arrival date and any sample approval deadline.
Commercial basisCurrency, requested trade term and named place, payment terms to discuss and required quote validity.

Keep unconfirmed costs visible

Request separate confirmation of sample charges, packaging changes and freight where relevant. When comparing quotations, identify which amounts are included and which remain pending. Do not compare a product-only quote with a delivered quote as if they cover the same costs.

Review the response before ordering

Check that the reply identifies the same specification and quantity split. Ask about substitutions or assumptions rather than treating missing details as included. Save the final written quotation and approved sample reference together.

Copy this RFQ

Company and buyer contact: ___
Product link/SKU: ___
Material and measured size: ___
Quantity by variant: ___
Branding and packing: ___
Delivery destination: ___
Required arrival date: ___
Sample requirements: ___
Requested quotation basis: ___

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