MOQ & MAP Policy

At LEVER 2000, we maintain clear Minimum Order Quantity (MOQ) and Minimum Advertised Price (MAP) guidelines to ensure fair business practices for all wholesale partners and to maintain consistent market value across online marketplaces.

Our MOQ and MAP policies are designed to support professional sellers who are interested in building long-term e-commerce businesses through reliable wholesale supply.

Minimum Order Quantity (MOQ)

The Minimum Order Quantity (MOQ) required to place a wholesale order is 500 units (cases of LEVER 2000 soap bars).

This quantity allows our logistics and distribution system to operate efficiently while ensuring that our wholesale partners receive competitive pricing.

Customers who wish to purchase LEVER 2000 products for resale must meet the MOQ requirement before an order can be processed.

The MOQ applies to the total quantity of products included in the wholesale order. Once the required quantity is confirmed, our team will prepare a Proforma Invoice containing the order details, product quantities, pricing information, and payment instructions.

After the customer reviews and confirms the invoice, the order can proceed to the payment stage using the assigned payment methods.

Minimum Advertised Price (MAP)

To maintain brand value and protect the marketplace ecosystem, LEVER 2000 wholesale partners must follow the Minimum Advertised Price (MAP) policy.

The current MAP requirement is $1,500 minimum value per advertised batch. This policy ensures that products are advertised responsibly and that pricing remains stable across online marketplaces.

MAP guidelines help prevent price undercutting between sellers and support a fair selling environment for all authorized partners.

Wholesale customers are expected to follow the MAP policy when advertising or listing LEVER 2000 products on major e-commerce platforms such as Amazon and Walmart.

Order Process Overview

The wholesale order process follows a structured and transparent system.

First, customers contact our team through our business email to request product availability and wholesale pricing.

Second, once the order quantity meets the MOQ requirement, our team issues a Proforma Invoice for the order.

Third, the customer reviews the invoice and completes payment through the approved banking methods.

Fourth, after payment confirmation, our operations team begins processing the order and preparing the necessary documentation.

Processing typically takes 1–3 business days, after which the shipment is prepared and dispatched through trusted logistics partners such as DHL, FedEx, or UPS.

Customers then receive the tracking number, shipment confirmation, and delivery details.

Wholesale Partnership

Our goal is to build long-term partnerships with professional sellers who are committed to maintaining fair marketplace practices.

By following the MOQ and MAP guidelines, sellers can benefit from stable pricing, reliable supply, and professional documentation that supports marketplace compliance.