BRAVON Volume Desk

Volume orders, one accountable brief.

For non-resale team, event, gifting, uniform or organisation requirements from 26–10,000 pieces. Choose multiple products, assign separate quantities and submit the full size, colour and delivery matrix.

Go to request form
Translation missing: en.BRAVON Bulk Orders hero BRAVON private request desk Bulk Order
Products
Multiple selection
Total quantity
26–10000
Review
Required
Catalogue opens on this page No SKU or Style shown Separate quantity per product No payment collected here

Same-page catalogue

Select products without leaving the form

The popup shows only each product image, product name and Product No. Tick multiple products, set a separate quantity for each, and apply the selection to this request.

Selected products 0

No catalogue product selected yet.

BRAVON catalogue

Choose your products

The combined quantity must be between 26 and 10000 pieces.
Selected products 0 Total quantity 0

Terms and guidelines

Clear rules before approval

Tap any rule to open the complete guidance covering availability, quantity, product review, pricing, payment, production, delivery, policy and customer rights.

Detailed rule 01

Non-resale route

Bulk Orders are for team, event, gifting, uniform, programme or organisation use. Purchasing for resale must use the Wholesale Enquiry route.

Detailed rule 02

Quantity and matrix

The combined quantity must be 26–10,000 pieces. A total without product-wise, size-wise and colour-wise distribution can receive only a provisional review.

Detailed rule 03

Reference rights

The buyer must have permission to submit logos, artwork, patterns, photos and other protected material. BRAVON can reject unlawful, unsafe or commercially unsuitable copying.

Detailed rule 04

Sample and revisions

Sampling, pattern work, prototypes and revision rounds can be limited, chargeable and separately scheduled. A reference image is not an automatic reproduction instruction.

Detailed rule 05

Material and tolerance

Fabric, dye lot, lining, trims, labels, packaging and production tolerances can affect feasibility, minimums, cost, appearance and lead time.

Detailed rule 06

Written production approval

No form, image, call, chat, sample or quotation starts production without an accepted written specification, required payment and BRAVON order acceptance.

Approval and tracking roadmap

Every recorded stage, in order

A request enters tracking only after BRAVON acceptance. Operational status changes must reflect actual recorded work; the tracker never simulates progress.

  1. 01

    Request Submitted

    The selected products, quantities and customer or business details reach BRAVON for review.

  2. 02

    Order Accepted

    BRAVON confirms the approved scope, commercial terms and order route.

  3. 03

    Fabric Purchase

    Approved fabric requirements move into sourcing or purchase.

  4. 04

    Material Received

    Fabric, lining, trims and required inputs are received and checked.

  5. 05

    Cutting

    Approved patterns, sizes and quantities enter controlled cutting.

  6. 06

    Stitching

    Cut components move through garment assembly and construction.

  7. 07

    Pressing

    Completed garments enter shape setting and finishing press.

  8. 08

    Product Checking

    Products are reviewed against the approved specification and quality controls.

  9. 09

    Packing

    Accepted pieces are counted, protected, labelled and packed.

  10. 10

    Dispatched

    The shipment is handed over and an official tracking reference can be issued.

  11. 11

    In Transit

    Carrier scans show the shipment moving through the delivery network.

  12. 12

    Delivered

    The carrier records completed delivery at the destination.