Keeping Garment Order Discussions Clear
Use one organised set of references when discussing a retail question, wholesale enquiry or manufacturing requirement.
Identify the request each time
Include the product link or enquiry reference and state the question or change clearly. Separate a new requirement from a correction to an earlier message. This helps avoid confusion when several similar garments are being discussed.
Record the accepted details
Retain the final item list, quantities and agreed terms. If the scope changes, ask which earlier details also change. Use WhatsApp, phone or the website enquiry form to contact HB Garments, and keep a written record of the final order-specific confirmation.