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.
Quick Client Checklist (one pager)
Sara James
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