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How it works
Flauntu.eu operates on the following fundamentals, while also adhering to standard business ethics:
The production, order management, and scheduling of intended deliveries at flauntu.eu follow a stringent, time-bound system. For a detailed understanding of how this framework can enhance your sourcing process, please refer to the FAQs section. Flauntu.eu ensures a seamless experience in sourcing the right clothing for your exclusive store, all within a precise and reliable timeline.

We encourage you to fully explore and utilize our feature-rich digital platform. Flauntu.eu provides an interactive and transparent documentation process at every stage of the transaction.

Our system is built around a structured 'bidding cycle mechanism,' starting with style offerings, followed by order placement, production, and timely deliveries to stores—all executed within a carefully stipulated timeframe.

Detailed Phase-by-Phase Overview: From Bidding to Production and Timely Delivery
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Order Development in Structured Phases Order Phases Defined by Processes Order Processes by Days
I The 'Online Bidding Cycle' begins and remains open for 12 days, closing well in advance of production for the designated supply season. An additional 2 days are allocated for payment reconciliation by the admin, ensuring a smooth order confirmation process with full payment. Buyers will receive an email containing a Wise payment link to complete the transaction seamlessly.

For comprehensive details on the order confirmation process and payment, please refer to the 'FAQ' section on "How Does the Pricing and Payment Process Work During the Online Bidding Cycle?" 		15-day
II The production and shipment schedule must be strictly adhered to in accordance with the agreed terms of supply outlined in the purchase order. 26-day
III The designated courier service provider will collect the packages for delivery to stores, and the RWB (Road Waybill) acknowledgment will be updated on flauntu.eu. 3-day
IV Additionally, the system will send shipping details to the registered email address, including a detailed invoice with the order reference number and other relevant information. This ensures stores can easily track shipments and manage their orders effectively. 1-day
Production and Delivery Schedule by Season at flauntu.eu
(Season-wise Delivery Adherence Table)

Bidding Window Order Development Phases
(Structured Days)		 Delivery to Stores
(Seasonal Relevance)		 In-Store Display Period Lead Time
(Scheduled Production to Delivery)
Jan 1st - 12th
Feb 1st - 12th
Mar 1st - 12th
Apr 1st - 12th
Bidding Open: 12 days/month

Payment Reconciliation: 3 days

Production & Shipment: 26 days

Road Way Bill & Notifications:4 days 		Spring/Summer February 15th
March 18th
April 15th
May 16th
June 15th
July 16th
August 15th
 Delivery within 30 days after the payment reconciliation window expires, with the same timeframe allocated for confirming receipt of the balance due. For details, please refer to the FAQ section under 'How Does the Pricing and Payment Process Work During the Online Bidding Cycle?'
May 1st - 12th
June 1st - 12th
July 1st - 12th
 Pre-Fall September 15th
Aug 1st - 12th
Sep 1st - 12th
Oct 1st - 15th
Nov 1st - 15th
Dec 1st - 15th 		Autumn/Winter October 16th
November 15th
December 16th
January 15th

The table outlines the structured timeline for order development, production, and delivery across standard fashion seasons. The streamlined process ensures timely coordination, from bidding commencement to in-store display, while aligning with the specific seasonal needs of store owners.

Dispute Settlement & Return Policy Implemented by flauntu.eu
Through Agreed Terms of Supply Notify Period
Unboxing video
Payment for supplied clothing is contingent upon adherence to the quality and quantity standards specified in the purchase order. Any non-compliance with these specifications must be reported within 7 days of receiving the merchandise at the store by contacting support@flauntu.eu

Delivery Schedule Adherence The delivery schedule must strictly align with the timeline outlined in the purchase order. Failure to comply with either quality standards or delivery terms may result in:

  • Partial Refund: For items proven to be damaged or incorrectly supplied.

  • Full Refund: For delayed supplies that miss the prescribed delivery timeline, including shipping costs.


    • Non-Compliance and Refunds If a claim of non-compliance is upheld:

  • Buyers are not required to return the non-compliant merchandise.

  • The refunded amount will include either the specific item's price or the full order amount in the case of a delayed delivery.


    • Merchandise Rejection Criteria Merchandise rejection may occur due to:

  • Product quality issues.

  • Incorrect size or style description.

  • Failure to adhere to the delivery terms specified in the purchase order.


    • Unboxing Video Requirement Rejection claims must be supported by an unboxing video that meets the following criteria:

  • Start with a 12-second focus on the intact tamper seal on all four sides of the parcel.

  • Gradually proceed to open the package, clearly showcasing the unboxing process.
    		•  7-day
    .
    Have more questions? Check out our FAQs or contact our customer support team
    support@flauntu.eu for assistance.