Bulk ordering
Available quantity discounts are shown with each product. For a larger or mixed-product order, send us your quantities and branding requirements for a tailored quote.
Standard tiers
Quantity pricing is set per product rather than as one catalogue-wide table. Each product page shows its own tier table; above 1,000 units of a single product, we move to a quoted price.
What counts as bulk
We treat bulk as 50 units or more in one order. At that size:
- The per-unit price is the rate the product's own tier table shows for your quantity.
- The order can route to screen print (more durable on solid-colour artwork) if applicable.
- If you want a physical proof before production, ask us.
Lead times
Production time depends on the product and the print method, not the quantity. Each product page shows it. Above 1,000 units of a single product, we quote the timeline with the price.
Add UK delivery (2 to 3 working days) on top. Online checkout delivers to UK addresses. For a business order going elsewhere in Europe, email hello@normamade.com and we'll arrange it.
Pricing for custom base products
For volumes over 250 units of a single design, we can source custom base products through our manufacturing partners. Custom bases are:
- A specific gsm or fabric blend not in our catalogue.
- A specific colour outside our standard colour swatch.
- A specific cut (longer hem, shorter sleeve, branded inside-neck label).
Custom bases carry a tooling cost (typically GBP 500 to GBP 2,000) and a longer lead time (4 to 8 weeks for the first run). After the first run, repeat orders run on the standard production timeline.
Email hello@normamade.com with a brief; we quote within 2 working days.
Bulk approvals
If a bulk order is over the buyer's spend limit, it waits for an approver before it is placed. One approval covers the whole order.
Bulk shipping
A bulk order to a single address ships at the standard rate shown at checkout.
For multi-recipient orders (up to 17 addresses per order), shipping is per parcel as standard.
VAT and invoicing
Bulk orders are invoiced as a single line per product variant with a quantity. VAT is shown ex- and inc-VAT on the invoice. Net 30 applies if approved on your workspace.
Returns on bulk
Business orders can be returned for a defect or non-conformity only. Tell us within 7 working days of delivery. We accept reissues or refunds on the affected units; we do not require the whole batch back. Full policy at /legal/returns.