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Supply You Can Reorder

Hair Extensions Supplier

You get consistent supply for distributors, wholesalers, and repeat salon accounts — with stock buffer, dye lot tracking, and priority reorders.

30-Day Stock Buffer Dye Lot Tracked 12-Hour Reorder Cutoff Priority Repeat Orders
Who Is This For

Built for Buyers Who Reorder

You need supply that behaves the same on order 2, 5, and 20 as it did on order 1. Each account type below has a documented onboarding path with Cici, our head of sales. Expect a 30-minute discovery call before your first PO so expectations around MOQ, lead time, and documentation are set in writing.

Buyer Type Ⅰ

Distributors

You resell to salons and stylists. You need stock reliability and matching batches across quarterly reorders.

Buyer Type Ⅱ

Wholesalers

You move volume. You need pricing tiers that hold and lead times that hit the same window every time.

Buyer Type Ⅲ

Repeat Salons

Your clients wear extensions long-term. You cannot afford color drift between customer visits.

Buyer Type Ⅳ

Online Retailers

You run product listings. Your photos, SKUs, and reviews depend on consistent product on every restock.

Buyer Type Ⅴ

Brand Owners

You need private label supply that ships on schedule without holding up your marketing calendar.

Product Range

Supply Across the Full Extension Line

You source finished extensions and consumables from one supplier account. Our full range is sold under one wholesale account, with combined shipping and consolidated invoicing. Buyers running mixed-SKU reorders save roughly 8–12% in logistics overhead vs. multi-vendor sourcing.

Product Gallery

See the Product Before You Order

Real product photography from our factory shop floor and finished packs. Images shown are from recent production batches, representative of what ships. Variations in color depth or texture within shade spec are normal and documented per SKU.

Core Capability

Supply That Behaves the Same Every Reorder

You reorder six months in. The color card matches. The weft weight matches. The bond thickness matches. That is the supplier promise.

30 days Stock buffer, top 20 SKUs
3 days Stock SKU ship time
< 5% ΔE color deviation cap
12 hrs Reorder cutoff window
  • Dye lot documentation ships with every batch for cross-order tracking
  • Master color reference reviewed under D65 standard light per batch
  • Parallel batch protocol for high-runner colors to avoid stockouts
  • Reserved dye lots for accounts with 6+ confirmed orders
  • Deviation batch hold: over-tolerance batches never ship without your review
Color card reference and dye lot tracking Master Color Reference · D65 Light Box
Production Process

How Your Order Moves Through the Floor

Same process gates for every account. Same checkpoints for order 1 and order 20. The process below is traceable end-to-end: raw material intake ledger, color lab batch log, tying station assignment, QC sign-off, pack weight record. Any step can be audited by you or a third party with 5-day notice.

Stage Ⅰ

Raw Hair Intake

Cuticle direction verified. Non-Remy rejected.

Stage Ⅱ

Color Match

Master card comparison under standard light.

Stage Ⅲ

Weft / Bond

Machine or hand tied to spec weight.

Stage Ⅳ

Weight Check

Per-pack weighing to target grams.

Stage Ⅴ

Tensile Test

Pull test on random sample per batch.

Stage Ⅵ

Final Pack

Dye lot label attached. Ready for ship.

Wholesale Terms

Supply Contract Basics

Clear terms so you know what you get and when.

  • MOQ from 50 packs per SKU
  • Tier discounts at 100, 300, 500 pack thresholds
  • Mixed color and length within one order
  • Samples billed at product cost plus shipping
  • Full payment upfront — no partial deposits
  • DDP and door-to-door shipping supported
  • Reserved dye lot after 6th confirmed order
See Wholesale Program
Private Label

Add Your Brand to the Supply

Same supply reliability, delivered under your label.

  • Custom logo, hang tags, printed labels
  • Custom packaging boxes and retail displays
  • Custom color ring, length range, weft weight
  • Sample confirmation before every bulk run
  • Custom orders require full payment upfront
  • Product-line consulting for brand launches
Start Private Label
Quality & Verification

Documentation You Can Show Your Customers

Every stage of supply is documented and shared with account owners. Documentation listed below is produced in-house by our QC lab and compliance desk. Available in English on every shipment, with notarized versions available on request at cost.

SGS Lab Report

Hair Origin Test

Third-party lab report on 100% human hair verification.

Δ E Color QC

Delta E Report

Per-batch color deviation measurement against master reference.

Wt Weight Log

Per-Pack Weight Log

Every pack weighed to target with digital log shared on request. Every pack weighed against declared spec, tolerance ± 2% at 0.5g resolution, with signed QC card inside.

Lot Batch ID

Dye Lot Certificate

Every batch ships with a lot ID for cross-order matching.

TM Registered

Trademark Brand

VeeJeen is a registered trademark. Supply comes from the source. Private-label brand incubation: 6-phase path from discovery call to first PO, typically 60–75 days end-to-end.

Client Snapshots

How Accounts Use the Supply Program

Anonymized to protect client confidentiality. Full references available on request. Snapshots below are structural (how accounts use us), not individual company names. Confidentiality on buyer identity is standard across our 400+ active account base; your account enjoys the same confidentiality.

Case Ⅰ · US Distributor

Quarterly Refill · West Coast

Distributor with 40+ salon accounts pulls 800–1,200 packs per quarter across tape-in and hand-tied weft. Same dye lot reserved across quarters.

Partnership3 yrs
Monthly volume300+ packs
Case Ⅱ · UK Salon Chain

Monthly Restock · Seven Locations

Chain restocks keratin tip and clip-in monthly. Reorder cutoff synced to their inventory review. Same weft weight held across 2 years.

Partnership2 yrs
Reorder rhythmMonthly
Case Ⅲ · Australia Brand

Private Label · Retail Line

Retail brand runs private-label clip-in and halo across seasonal launches. Custom packaging plus reserved production window every 8 weeks.

Partnership18 mo
Launch cycle8 weeks
Global Shipping

Delivery to Your Warehouse

You choose express, air, or sea. DDP available on most routes. Freight structure below is maintained to handle multi-destination split-ship (up to 8 destinations per PO), DDP door-to-door service, and IATA-DG compliance for adhesive — the three asks that trip up most smaller factories.

Region Express Door-to-Door Air Freight Sea Freight
North America (US, Canada)5–7 days8–12 days25–35 days
Europe (UK, EU)4–6 days7–10 days30–40 days
Australia & NZ5–8 days8–12 days20–30 days
Middle East5–8 days7–10 days25–35 days
Latin America7–10 days10–15 days35–45 days
Supplier FAQ

What Buyers Ask Before Signing On

Questions below are the ones Cici answers by email every week, in the order of frequency we see them. If your question is not here, email her — we add new entries as new questions emerge.

Q1What is your minimum stock buffer?
We keep a 30-day stock buffer on our top 20 SKUs. Standard colors and lengths ship within 3 days from stock. Custom colors and lengths follow standard 15 to 20 day production.
Q9How do you protect us from stockouts during peak season?
Our 30-day rolling stock buffer covers the top 20 SKUs across 18 popular shades. During Q4 wedding season and back-to-school peak, we double the buffer 4 weeks in advance based on 5-year seasonal ordering patterns.
Q13What is your policy on backorders during raw material shortage?
Raw material shortages are rare but happen (peak Vietnamese ponytail season, Chinese New Year factory closures). When they occur, we notify affected accounts 7 days in advance with an alternate SKU proposal or a firm restock date. No account is left in the dark past 48 hours on backorder status.
Q14How do you handle price adjustments if raw material costs spike?
Wholesale price sheets are locked for 90 days from issue. If raw material spikes above 12% mid-cycle, we absorb it. Above 12%, we notify accounts 30 days ahead of any adjustment, giving time to lock in existing pricing on advance POs. In H1 2026 we made no mid-cycle adjustments.
Q15What supplier information can I use for my own compliance filings?
Every supplier account gets on request: our business license (Chinese + English translation), ISO 9001 certificate, factory address verification, latest SGS audit summary, and IATA-DG certification for adhesive. Sufficient for most importer due-diligence and customs filings.
Q16How is contracted supplier account different from standard?
Contracted accounts (annual signed agreement) unlock: written 12-hour reply SLA, held inventory reservation, price lock, Net 15 terms, priority production slot in queue, and named-account manager. Standard accounts still get 12-hour typical reply and same wholesale pricing.
Q10Can you hold inventory reserved for our account?
Yes, on 6+ month repeat accounts. We can hold 30–60 days of your typical monthly consumption at our factory warehouse, released to your PO on demand. Storage fee waived for 1000+ pack annual volume.
Q11What happens if my usual SKU is out of stock at reorder?
Cici notifies you within 4 hours of receiving your PO if any SKU is short. We propose: (a) partial ship + follow-up, (b) closest in-stock substitute, or (c) 12-hour rush production. You choose.
Q12Do you commit to a 12-hour supplier reply SLA in writing?
Yes. Contracted supplier accounts get a written 12-hour first-reply SLA on business days, tracked in our internal CRM. Miss rate below 2% in H1 2026 across 300+ contracted accounts.
Q2How do you guarantee batch-to-batch color consistency?
Every batch runs a color card comparison under D65 standard light against the master color reference. Deviation over 5 percent Delta E returns to the dye line. Every reorder ships with the dye lot number for cross-batch tracking.
Q3How fast can you fulfill a reorder?
Stock SKUs ship within 3 business days from order confirmation. Reorders on the same SKU pull from the same dye lot when in stock. Reorder cutoff is 12 hours before daily shipment window.
Q4What happens if a batch has color deviation?
Batches over 5 percent Delta E deviation are held from shipment. You receive photo and lab data before we ship any borderline batch. You can accept, request rework, or wait for the next batch.
Q5Are samples free?
No. Samples are billed at product cost plus shipping. Sample fees are not a deposit and are not refunded when you place a bulk order.
Q6What payment terms do you accept?
Bank transfer, Alibaba Trade Assurance, PayPal, and Western Union. Custom and private label orders require 100 percent payment upfront. Stock orders also require full payment before production or shipment. No partial deposits.
Q7Do you offer priority for repeat clients?
Yes. Accounts with 6 or more confirmed orders unlock priority production queue, dedicated account manager, and reserved dye lot on top-runner colors.
Q8Do you ship DDP?
Yes. DDP is available for most routes, so your goods clear customs before delivery to your door.
From The VeeJeen Blog

Deep Dives From The Factory Floor

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