A supplier may quote one candle correctly and still struggle with a range that contains several fragrances, vessels, colors and boxes. Each extra SKU affects component purchasing, sample approval, production records, packing and carton marks.

Before comparing prices, give every supplier the same product list. Include the quantity for each SKU, not only the total order quantity. This makes it easier to see whether the MOQ and price are being calculated on the same basis.

1. Check whether the product categories match your order

Ask which products are made regularly and which require outside components, new molds or special finishing. A supplier that makes jar candles every week may still need a different workflow for carved candles, wax melts or gift sets.

For each product, request the current size, material, weight and packaging information. Reference photos are useful, but they do not replace a confirmed specification.

2. Separate private label from full custom work

Applying a label to an existing candle is different from developing a new vessel, mold or printed box. Ask the supplier to separate product cost, branding, packaging, tooling and sample charges. This prevents an apparently low unit price from changing after the packaging details are added.

3. Confirm where each MOQ applies

MOQ may apply per shape, fragrance, color, label or box design. A quotation for 1,000 pieces does not automatically mean that 10 fragrances can be divided into 100 pieces each. Ask for the minimum of every component and write the agreed SKU split into the quotation.

4. Define the fragrance approval method

For scented candles, confirm the fragrance direction, dosage, wax, wick and vessel before approving the sample. Cold throw, hot throw and burn performance should be checked on the actual candle format. A fragrance that works in one wax or vessel may not perform the same way in another.

If a particular fragrance supplier or document is required, state this before sampling. Available SDS, IFRA information and transport documents should be checked against the final formula and destination market.

5. Review packing before approving bulk production

Ask for the unit box, inner protection, carton quantity, gross weight and carton dimensions. Decorative candles need protection around raised details; glass candles need enough separation to prevent contact. Packing should be approved together with the product, not after production is finished.

6. Check how repeat orders are recorded

A repeat order depends on accurate records. The supplier should be able to refer back to the approved fragrance, color, vessel, wick, label position, box and carton arrangement instead of relying only on a product photo.

For confidential private label projects, buyers should also confirm how logos, packaging designs, product photos and brand names are protected during sampling and quotation.

7. Ask for one consolidated order sheet

Before paying for bulk production, use one sheet that lists every SKU, quantity, fragrance, color, label, box and carton mark. This is especially important when the order combines jar candles, carved candles, wax melts or seasonal gift products.

Lumen Narrate reviews multi-SKU inquiries from this type of specification. When details are still open, we mark them for confirmation instead of treating the reference image as final approval.

RFQ checklist for fragrance and candle buyers

Next step

Send your multi-SKU order list

Include the quantity, fragrance, color, label and packaging requirement for each SKU, plus the destination country and delivery date.