// PRIVATE LABEL
Select a supplier-listed supplement, then build a proposal around your required formula, label, packaging and order quantity. Nutrivelta coordinates the product and supplier questions through one sourcing conversation.
This route starts with an identified supplier product. We organise the current specification, separate label and pack changes from formula changes, and coordinate the sample and quotation requirements.
// 01 / PRODUCT
Identify the listed product, full formula, serving and current configuration. Mark the elements you want to retain and the changes that require supplier review.
// 02 / PRESENTATION
Define your container, fill or count, closure and label requirements. Agree who supplies artwork and who reviews the market-specific wording.
// 03 / ORDER
Match the supplier quotation to the selected formula, packaging and quantity. Record the sample conditions, documents, milestones and responsibilities.
// HOW TO GET STARTED
Share the product name or source ID and the market you plan to serve.
Review the formula, serving and source information against your required product.
Specify the fill, count, container, closure and artwork requirements.
Agree the sample version, evaluation purpose, charges and shipping arrangements.
Align the selected configuration, order quantity, documents and proposed milestones.
Identify the approved specification and artwork and the parties responsible for the agreed order handover.
// YOUR PROJECT INPUTS
Use these points to prepare the first discussion. Include what you know and identify the decisions you still need to make.
// BEFORE THE BRIEF
Include the product name or source ID, target market, expected quantity and any changes to the formula or pack. We use those details to request the current supplier specification and define the quotation scope.
The supplier quotation sets the minimum for the selected formula, format, packaging and unit of measure. Label-only changes, a different pack and a new formulation can have different order conditions; include the intended configuration in your brief.
Tell us which product or formula you want to evaluate and the questions the sample should answer. Sample type, version, quantity, charges, shipping and evaluation scope are agreed before an arrangement is made.
Start with the current product specification, then identify the material, finished-product or batch records needed for your project. We discuss availability with the supplier and retain the named holder, product, facility, methods, date and scope of each record.
// FOR YOUR PRODUCT BRIEF
| What to compare | Why it matters | What to request |
|---|---|---|
| What is already defined? | A listed product concept is not an approved manufacturing specification. | The current proposed formula, pack and scope available for the project. |
| What is changing? | Formula changes and packaging changes can have different review and order implications. | An explicit change list and the party responsible for assessing feasibility. |
| What is included in the quotation? | Sample, artwork, documents and logistics may have different conditions. | The included and excluded scope, versions and written commercial conditions. |
Include the product name or source ID and your required quantity and configuration. We request the current supplier proposal, including the formula, availability, minimum and quotation conditions; a catalog entry is a starting point for that discussion.
Use the custom route when ingredients, intended amounts, serving or processing need development review. A label or pack request can remain in the private-label route while the base formula is identified.
// YOUR NEXT STEP
Send the product name or source ID, target market, expected quantity and the changes you need.
