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Wholesale pricing & terms

Opening Order: What a Shop's First Order Should Be

By Martin Mecar, founderAugust 13, 20267 min read

An opening order is the first order a new stockist places, and its job is not to be big. Its job is to be easy to say yes to and certain to sell through, because the second order is where a wholesale account actually starts making you money.

For most small brands that means a first order of roughly two hundred to three hundred dollars at wholesale, made up of three or four items in full cases, paid up front, shipped within a week. Everything below is how to get to that shape and what to do around it.

What makes an opening order different

A buyer placing a first order is making a bet with their own money on a brand they have never sold. They are worried about three things, in this order: will it sell, will it arrive when promised, and will dealing with you be annoying.

Notice that price is not on the list. Buyers rarely reject a first order on price; they reject it because the commitment is too large, the assortment is confusing, or they cannot picture where it goes in the shop.

So the opening order is designed backwards from the buyer's risk. Small enough that a bad outcome is survivable. Focused enough that they know what they are selling. Specific enough that they can see the shelf before it arrives.

How big should the first order be?

Set a stated opening minimum and keep it. Numbers that work for most small brands selling into independent shops sit between one hundred and fifty and three hundred dollars at wholesale.

Below that and the order does not pay for itself once you have picked, packed, paid the freight, invoiced and answered two emails. Above that and you are asking a stranger for a serious commitment, which is how you get silence.

Set the reorder minimum lower than the opening minimum, not higher. It sounds backwards and it is deliberate: the first order needs to be big enough to give the product a fair chance on the shelf, and reorders need to be easy so the account keeps ordering rather than waiting until it can justify a big one. The floors and how to express them are in minimum order quantity.

State the minimum in dollars, not units. A buyer thinks in what they are spending, and a dollar minimum lets them mix items to reach it.

What should be in the assortment?

Three or four items. Not the whole range, not one.

One item is fragile. If the single thing you sent does not suit their customers, the account is over, and neither of you learns anything useful.

The whole range is worse. A first order spread thinly across twelve items means one or two of each on the shelf, which looks like clutter, sells like clutter and never reorders. It also means you picked twelve items for a small invoice.

So: your best seller, a close relative of it, and one or two that suit that particular shop. Enamel pins are a good example. A stationery shop taking a first order might reasonably take six of the bestselling design, six of the second, and six of a design that matches the city or the neighbourhood the shop is in. Three items, eighteen units, one clean display.

Recommend the mix yourself rather than asking the buyer to choose from a grid. Buyers order what is recommended far more often than what is merely listed, and a recommendation shows you looked at their shop.

Payment on the first order

Prepay. Every time, with no apology.

Card link, bank transfer or payment on the order form, before it ships. A first order from a business you have never traded with is the definition of an unknown credit risk, and every experienced buyer has been asked before.

Say it in the same breath as the minimum, in writing, so it is a policy rather than a judgement about them: opening orders are prepaid, and terms are available after two orders paid on time. That framing gives the buyer something to work towards and gives you a clean line to hold. When and how to extend that credit later is in net 30 terms.

If the shop pushes hard on this at the first order, treat it as information. A shop that cannot fund a two-hundred-dollar first order is a shop that will be slow paying you later.

What goes in the box and what goes with it

The order itself, obviously, in full cases with a packing slip that lists what is in the box and what each item retails at.

Then the things that make the product sell on the shelf rather than sit on it:

  • A small counter card or shelf talker per item. Shops put the product with the sign at the front.
  • The suggested retail price stated somewhere they will find it, so nobody prices you by guessing.
  • One sheet of the obvious facts: what the product is, what to say about it, what it sits next to, how to reorder and who to email.
  • A short note naming what they picked and what tends to sell alongside it.

Ship it faster than you promised. A first order that lands two days early is the cheapest reputation you will ever buy, and buyers talk to each other about which brands are easy.

Timing the first order to their calendar

Shops buy on a rhythm you did not set, and a first order lands very differently depending on where in that rhythm you arrive.

Independent retailers are usually open to new brands in the quiet months after a big season and firmly closed during one. Approaching a gift shop in late November with a first order is a waste of a good introduction; the same email in January gets read.

Seasonal products need to be in front of a buyer months before the customer wants them. A summer item is bought in late winter, a holiday item is bought before the end of summer. If you are late for a season, pitch the next one rather than pushing the wrong thing.

And when a buyer says "come back in six weeks", that is not a brush-off, it is a calendar instruction. Write the date down and actually do it. That follow-through is most of what separates brands that get stocked from brands that do not, and the rest of the approach is in how to get your product in boutiques.

The second order is the real test

An opening order tells you almost nothing. A second order tells you everything: the product sold, the shelf worked, the price was right, and you were not annoying to deal with.

So build the follow-up in from the start. At three weeks, one short question about which item is moving. At six to eight weeks, a specific suggestion for the reorder based on the answer, not an open invitation to browse the catalogue.

Most accounts that fail to reorder are not unhappy. They sold through and forgot, because a small shop is reordering from dozens of brands and remembers the ones who ask. Asking is the job.

If a shop did not sell through, find out where the product sat. A first order that went into a back corner failed for reasons that have nothing to do with the product, and it is fixable with a counter card and a conversation.

Making sure the shops you approach are worth an opening order

The other half of this is choosing who gets the pitch. Ten first orders from shops with the wrong customers is a worse outcome than three from shops where the product fits, because each one costs you picking, freight and attention, and none of them reorder.

Look at what a shop already carries, at the price band on their shelves, and at whether their customers are your customers. If you need a starting list, pasting your product or store link into WholesalePilot previews the retailers and distributors that stock products like yours, which is a better filter than a search for shops in a city.

Then pitch to that list with a specific opening order in mind for each one. "Six of each of these three, two hundred and sixteen dollars, prepaid, shipped Monday" is a proposal. "Here is our catalogue" is homework.

Questions brands ask about opening orders

Should the opening order be discounted? A small opening incentive is normal, and free freight is usually a better version of it than a lower unit price. Whatever you choose, make it clearly one-time so the account does not expect it forever.

Can I waive the minimum for a shop I really want? Once, for a genuinely strategic account, and say plainly that it is an exception. Waiving it casually teaches every future buyer that your minimum is a suggestion.

What if a buyer wants to start with one case of one item? Sell it, take the prepayment, and treat it as a trial rather than an account. That is also roughly what a first order through a marketplace looks like, and the same follow-up applies, as in faire first order.

How do I present the opening order? As a short sheet with the recommended mix costed out, not the full range. What belongs on it is in wholesale line sheet.

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