Ordering & Versand | DiscGolfSet — Wholesale Sourcing Partner

YOUR SOURCING PARTNER

Ordering & Versand

A clear, wholesale-first process for clubs, shops, Ligen, and event organizers — from first quote to global delivery.

DiscGolfSet is a disc golf equipment sourcing partner, not a factory. We help B2B buyers consolidate orders across molds, Kunststoffe, and custom printing, then coordinate production and export. This page explains how to order, our minimums, payment terms, lead times, and shipping options so you can plan with confidence.

How to Place an Order

1. Request a Quote

Tell us what you need — disc type, Plastik, weight range, Menge, and any custom printing (hot-stamp or pad print). Share your target market and deadline. We return a consolidated quote, usually within 1–2 business days.

2. Confirm Specs & Artwork

For custom printing we provide a digital mock-up for approval. Approval locks the spec; changes after production starts may incur re-tooling fees.

3. Pay Deposit, Wir beziehen & Produce

Orders start after the deposit is received. We place the sourcing with our partner workshops and supervise production against your approved spec.

4. Inspection & Global Shipment

We do a pre-shipment check (count, model, print placement) and arrange freight to your chosen Incoterm. Tracking is shared once the cargo is booked.

Mindestbestellmenge (Mindestbestellmenge)

Because we consolidate rather than run our own line, MOQs are kept practical for small and mid-size buyers:

Product typeTypical MOQNotizen
Stock discs (single mold/color)50 StkMix of weights within one mold allowed
Custom hot-stamp / pad print100 StkOne artwork per 100 pcs run
Mixed starter sets50 Sätze3–6 disc combinations
Kurs / basket hardwareCase-basedConfirm per model
Lower than a factory? Yes — we aggregate demand across buyers, so you are not locked into a full production-campaign minimum. Tell us your realistic volume and we propose the most economical batch.

Payment Methods

We support the two methods most B2B buyers already use:

  • T/T bank transfer — preferred for larger orders; deposit + balance against bill of lading or before dispatch.
  • PayPal / card — convenient for samples and smaller batches (card fees may apply).

Standard terms: 30% deposit to start, 70% before shipment. For established repeat buyers we can discuss balanced terms. All quotes are in USD unless otherwise agreed.

Produktion & Vorlaufzeit

Order profileTypische Vorlaufzeit
Stock discs, no print5–7 working days
Stock + custom print7–15 working days
Mixed starter sets10–18 working days
New mold / private labelCase-by-case; quoted up front

Lead times are estimates from deposit + approved artwork. Peak season (Q3–Q4) may extend by a few days — we flag this at quote stage.

Versand & Incoterms

We ship worldwide and can work to the term that suits your importing setup:

  • EXW — you arrange freight from our consolidation point.
  • FOB — we deliver to port of loading; you handle ocean/air main leg.
  • DDP — delivered duty paid to your door (where available); simplest for buyers without a broker.

Options include express (air), air freight, and sea LCL/FCL. For palletized wholesale orders, sea is usually the best cost-per-unit; for samples and urgent restocks, air is faster.

Ready to get a wholesale quote?

Message us on WhatsApp or email your list — we reply within one business day.
Chat on WhatsApp   [email protected]

Ordering & Shipping FAQ

Can I mix molds and colors in one MOQ?

Yes for stock discs — within a single mold you can mix weights; across molds we usually group by 50–100 pcs per mold for printing efficiency. Ask and we will optimize the split.

Do you charge for custom artwork setup?

Artwork mock-ups are free. Physical printing plates/clichés for pad print may carry a one-time tooling fee, which we state clearly in the quote before you pay the deposit.

What if my deadline is tight?

Tell us the hard date at quote stage. We prioritize stock+print runs and can advise the fastest Incoterm and freight mode to hit it.

Who handles import duties?

Under EXW/FOB the buyer handles duties; under DDP we include them. We provide commercial invoice and packing list to support your clearance either way.

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