| Room spray | Spray pattern, pump function, scent character and residue | Test repeated sprays from several units. Check for a consistent mist, reliable pump return, clogging, and unwanted wet spots on an appropriate test surface. | Prioritize scents that suit the target sales season and customer channel. Review any surface-use directions and warnings before listing. |
| Linen or fabric spray | Fabric compatibility, visible marks, drying and scent retention | Follow the supplier’s directions and test on inconspicuous areas of representative fabrics. Record staining, color change, drying behavior, and scent after drying. | Check label directions and fabric cautions. Avoid claims about sanitizing or other performance unless supported and permitted for the market. |
| Body mist | Skin-use documentation, spray quality and packaging suitability | Request product safety and ingredient documentation appropriate to the destination market. Check the pump, closure, label directions, and consistency with the approved sample. | Treat body-use products as a distinct product category; do not assume room-spray documentation or rules apply. Confirm required labeling before ordering. |
| Incoming quality check | Batch consistency and documentation completeness | For a buyer screening plan, sample units from multiple production lots when available. Compare product, packaging, lot identification, and supplier documents with the approved specification. | Request the current specification, safety data sheet where applicable, ingredient or composition information as required, and batch records or certificates agreed in the purchase terms. |
| Leakage and closure | Cap fit, sprayer seal and shipping leakage | Inspect closures and test packed samples using a shipping simulation suited to the product and route. Look for wet cartons, loose caps, damaged sprayers, or product loss. | Agree on packaging and an acceptable defect process with the supplier before the first bulk shipment. Recheck after any packaging change. |
| Scent approval | Opening impression, dry-down and batch-to-sample match | Use coded samples in a blind comparison where practical. Record scent at application and after a consistent waiting period; compare production samples with a retained approved reference. | Document the approved scent reference and revision date. Keep fragrance descriptions factual and consistent across wholesale listings. |
| Stability and storage | Appearance, odor, separation, package changes and shelf-life support | Request the supplier’s stability data and storage conditions. Retain samples and inspect them on a documented schedule; use a qualified laboratory when a formal study is needed. | Set purchasing quantities around documented shelf life and expected sell-through. Store according to the supplier’s instructions and applicable transport requirements. |
| Compliance and transport | Product category, labeling, safety documents and shipping classification | Confirm requirements for the destination and sales channel. Classification can depend on formulation, packaging, and jurisdiction; obtain confirmation from the supplier or a qualified compliance professional. | Do not assume all sprays ship under the same rules. Verify carrier acceptance, required documents, and any special handling before confirming freight costs. |
| Demand forecast | Expected weekly unit sales by scent and channel | Use comparable sales where available; adjust for seasonality, promotions, customer commitments, and the number of active selling locations. Track each scent separately. | Start with smaller test orders for unproven scents when supplier terms allow. Expand orders based on actual sell-through rather than the total assortment size alone. |
| Reorder point | Average demand during replenishment lead time plus safety stock | Formula: Reorder point = average weekly demand × lead time in weeks + safety stock. Example: 120 units/week × 4 weeks + 240 units of safety stock = 720 units. | The example is illustrative only. Recalculate by SKU using actual sales, confirmed supplier lead time, and the buffer appropriate to demand variability. |
| Order quantity and MOQ | Minimum order quantity, case pack, cash tied up and expected coverage | Compare the supplier’s MOQ and case pack with forecast demand and storage capacity. Calculate weeks of stock as available units ÷ average weekly unit sales. | Ask about mixed-scent cases or staged deliveries if the MOQ exceeds expected demand. Include freight, duties where applicable, and storage costs in landed-cost planning. |
| Inventory review | Sell-through, stock cover, aged inventory and out-of-stock frequency | Review SKU-level sales and available stock regularly. Compare forecast with actual demand and record customer returns, damage, and expiry or best-before information where applicable. | Increase replenishment for consistently strong sellers; reduce or pause reorders for slow movers. Set review frequency to match sales velocity and supplier lead time. |