How Private-Label Fragrance Works — Start → Finish (Step-by-Step)

How Private-Label Fragrance Works — Start → Finish (Step-by-Step)

Quick summary: you move from concept → fragrances → design → samples → production → QC → shipping → launch. Each step has clear deliverables and a decision gate so you never get surprised.


1) Concept & Brief (Week 0)

What happens:

  • You choose product range (perfume 100 ml, diffuser 200 ml, candle, or full Zodiac set).

  • Define target audience, price point, and positioning (luxury / wellness / gift).
    Deliverables you provide:

  • Short Brand Brief (1 page): vision, target customers, price, key claims (natural, vegan, long-lasting).
    Who does what:

  • Client: provides brief & logo.

  • Manufacturer (we): suggests product types, MOQ, and estimated costs.
    Decision gate:

  • Approve brief and proceed to sample/fragrance selection.


2) Product & Formula Selection (Weeks 1–2)

What happens:

  • Choose fragrance families (e.g., Aries — Fiery Amber). Option to request custom perfume creation.
    Deliverables:

  • Fragrance shortlist (3–5 options per SKU).

  • Technical spec sheet (concentration, shelf life, IFRA compliance).
    Who does what:

  • Client: selects preferred scents or requests bespoke.

  • Lab/perfumer: prepares fragrance technical info.
    Decision gate:

  • Approve fragrances to move to sampling.


3) Artwork & Packaging Design (Weeks 1–3, parallel)

What happens:

  • Create label + carton mockups aligned with brand brief (colors, foil, emboss).
    Deliverables:

  • Graphic proofs (digital mockups, dieline PDFs).

  • Material and finishing options (matte, soft-touch, foil, emboss).
    Who does what:

  • Client: supplies logo, color codes, any brand assets.

  • Designer (vendor): produces 2–3 mockup options.
    Decision gate:

  • Written approval of artwork (or request revisions).


4) Sampling (Weeks 3–5)

What happens:

  • Lab makes fragrance samples (vials) and packaging prototypes (one or a few sample bottles + sample boxes).
    Deliverables:

  • Fragrance vials (for sniffing) and one physical sample bottle + packaging.
    Who pays:

  • Sample cost (often paid by client or split). Confirm in quote.
    Decision gate:

  • Client signs “Sample Approved” email to move to production.


5) Quotation, Contract & Deposit (Week 5)

What happens:

  • Final proforma invoice, confirmed MOQ, lead time, payment terms.
    Deliverables/documents:

  • Signed Pilot Agreement / PO.

  • Proforma Invoice (50% deposit request or full deposit if agreed).
    Who does what:

  • Client: signs agreement & pays deposit.

  • Vendor: schedules production.
    Decision gate:

  • Deposit received = production starts. No deposit, no production.


6) Production (Weeks 6–10)

What happens:

  • Full production run per agreed spec (bottling, filling, labeling, boxing).
    Transparency:

  • Weekly updates, photos/video of production stages (mix, filling, packing).
    Optional:

  • Third-party QC inspection before shipping (paid by client or vendor).
    Deliverables:

  • Production photos, batch numbers, QC reports.
    Decision gate:

  • QC pass or corrective actions before shipment.


7) Quality Control & Compliance (Week 10)

What happens:

  • Final QA: fragrance stability, fill volumes, label accuracy, packaging defects.
    Deliverables:

  • QA certificate, batch report, IFRA compliance statement, safety data if needed.
    Who does what:

  • Vendor: provides QA documents.

  • Client: reviews and signs off (or requests remediation).
    Decision gate:

  • QA approved → prepare for shipment.


8) Shipping & Delivery (Week 11–12)

What happens:

  • Arrange transport (FCA Radom or other Incoterm). Temp control if requested.
    Deliverables:

  • Final invoice, packing list, delivery note, tracking number, Certificate of Conformity.
    Payment:

  • Remaining 50% due before shipment (unless net terms agreed).
    Decision gate:

  • Full payment received → goods dispatched.


9) Launch & Marketing Support (Weeks 12+)

What vendor provides:

  • Product photos, copy (scent descriptions), ingredient lists, label text, and suggested retail price (SRP).
    Client action:

  • Upload to e-commerce, prepare POS displays, email/social launches.
    Optional:

  • Co-branded marketing assets, influencer samples, launch events.


10) Aftercare & Reorder (Ongoing)

  • Reorder planning, seasonal variations, shelf-life monitoring.

  • Discuss scale-up (e.g., move from pilot 5k units to 20k).

  • Contract terms for long-term partnership or exclusivity (if desired).


Typical Timeline (Pilot 5,000 units)

  • Weeks 0–2: Brief, scent selection & design concept

  • Weeks 3–5: Sampling & artwork finalization

  • Week 5: Agreement signed + deposit (50%)

  • Weeks 6–10: Production (with weekly updates)

  • Week 10: QA pass & balance payment

  • Week 11–12: Shipping & delivery
    Total: 10–12 weeks from brief to delivery (typical for EU private-label).


Key Documents & Checklists (what you must keep)

  • Brand brief & Pantone codes

  • Signed Pilot Agreement / Purchase Order (PO)

  • Proforma invoice & deposit receipt

  • Sample approval email (text OK)

  • Production photos and QC report

  • Final invoice, packing list, delivery note

  • Certificates: IFRA, cosmetic compliance, material safety if relevant


Roles & Responsibilities (simple)

  • Client (you): brand assets, sample approvals, deposit & balance payments, marketing & sales.

  • Manufacturer: formulas, production, QA, logistics coordination, legal compliance.

  • Designer (vendor in-house or external): artwork and print-ready files.

  • Optional third-party QC or freight forwarder: independent inspection and logistic handling.


Pricing & Payment Rules (best practices)

  • Ask for an itemized proforma invoice (unit cost, artwork, shipping, taxes).

  • Deposit: production cost + 10% buffer recommended (vendor shouldn’t make you finance production).

  • Balance: paid before shipment. If vendor requests full consignment, limit to small qty and insist on signed LOIs from shops.

  • Currency & bank: clarify currency, IBAN/SWIFT, and whether local VAT applies.


Red Flags — STOP immediately if:

  • Vendor refuses a written agreement.

  • They ask you to pay 100% and then ship on consignment.

  • They won’t provide weekly production photos or sample approval.

  • They demand IP/formula ownership in the contract.
    If any of these occur — pause and get legal/alternative quotes.


Mind Map (text visual) — single-page overview

You can paste this into a whiteboard tool or print it.

 
[Private Label Project] | ------------------------------------------------------------------------- | | | | | | [Concept] [Fragrance] [Design] [Samples] [Contract] [Production] | | | | | | choose SKUs choose notes logo/colors make vials sign PO - Fill / pack brief & USP perfumer(s) mockups proto bottle proforma - Batch photos | | | | | | ------------------------------------------------------------------------- | [QC & Ship] | ---------------------------------------------- | | | QA report Balance paid Shipping | | | Certificate of Delivery note Tracking + Docs conformity | [Launch] | Marketing assets, e-commerce, POS | [Reorder]

Quick Client Checklist (one pager)

  •  Brand brief submitted

  •  Fragrance choices selected

  •  Artwork files supplied (AI/PSD/PDF)

  •  Sample approved in writing

  •  Pilot agreement signed & 50% deposit paid

  •  Production photos received weekly

  •  QA report signed off

  •  Balance paid & goods shipped

  •  Marketing assets received

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