How to order with Yuelu: six steps from product selection to your INQ reference

How to Order with Yuelu

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CUSTOMER GUIDE

How to order with Yuelu

From choosing your first product to confirming order costs. Learn how to use your List, sign in to your trade account and keep track of every request.

For wholesale buyersStep-by-step website guide

Wholesale orders, with personal support. Submit your requirements through the website, then agree the final costs, payment and shipping arrangements with our team. There is no online payment step.

Your request in six steps

A quick overview before you begin.

  1. Browse products

    Find products for your business.

  2. Choose options & quantities

    Select the design, size and amount.

  3. Add to List

    Build your selection across products.

  4. Review your List

    Check details and add requirements.

  5. Submit order request

    Send the request to our team.

  6. Keep your INQ reference

    Use it to follow up on your request.

1. Sign in, or start as a guest

You can browse products, prepare a List and submit an order request as a guest. For repeat purchases, we recommend signing in first so you can keep your saved products and submitted orders together.

  1. Select the account icon in the website header.
  2. Follow the Shopify sign-in screen. The standard email sign-in uses a one-time verification code rather than a password.
  3. After signing in, open your Trade account. On your first sign-in with a new email, your customer profile is created automatically.

Use the same account for future visits. If you already have an active Shop session, the sign-in screen may offer a quicker way to continue.

Keep a product shortlist

Save products to your account and revisit them on another device.

Follow your order requests

View linked orders, review updated costs and reply when confirmation is needed.

2. Find your way around your account

Once signed in, the account icon opens your trade account. The four sections give you a clear place to manage your product shortlist and order requests.

Overview

A quick summary of saved products and order records, with links to each area.

Saved products

Revisit products you saved, open their details or remove items from your shortlist.

Orders

View submitted requests, current details, costs and status. Open an order with View details.

Account details

Review your Business profile. Select Edit to update company and business contact details, then Save business profile. Use Cancel to discard changes.

Yuelu Trade account overview with Overview, Saved products, Orders and Account details navigation
The account icon opens this portal. Use the left-hand menu to switch between its four sections.Example account and order shown. Prices and details are illustrative. Select the image to enlarge.

Your Business profile is used for correspondence. Editing its contact email does not change your Shopify sign-in email.

3. Choose products, options and quantities

Start in Products. Open an item to review its images, description and available options.

  1. Select the design, colour, size or other option you want.
  2. Enter your required quantity and check the product’s selling unit or pack contents.
  3. Select Add to Inquiry List to keep that selection in your List.
  4. Repeat for other options or products. When ready, open List in the header.
Product detail showing colour, size, quantity, Add to Inquiry List and Save product
Choose the option and quantity before adding the product to your List.Product options and prices vary by item. Select the image to enlarge.

To keep a product for later, select its heart or Save product action. If prompted to sign in, return to the product and select Save product again.

4. Understand Saved products, List and Orders

These three areas support different stages of buying. Saving a product keeps it for later; submitting a request creates an order record.

Area Purpose Where it is kept
Saved products Your product shortlist. Open a saved product to choose its options and quantity. In your signed-in account.
List The selected options and quantities you are preparing to submit. In the current browser. It does not follow you to another device.
Orders Submitted requests and their latest details. In the account used to submit, or explicitly linked after a guest submission.
Saved products view showing saved product cards
Use Saved products to return to a product, then select the options you need on its product page.Example account and order shown. Prices and details are illustrative. Select the image to enlarge.

Your saved products and linked orders are available when you sign in with the same account on another device.

5. Review your List and submit

Select List in the website header. Check each option and quantity, change amounts where needed and remove selections you no longer want.

Product prices are ex-factory. Shipping is shown separately when our team prepares your order costs. Any amount marked To be confirmed is still awaiting confirmation.

Complete the required contact fields shown on the page. Guests need to enter a name and email. Use the requirements box for delivery destination, packaging, customisation or quantity questions.

List view with selected product options, quantities, costs and the order request form
Check the selections and contact information, then add any requirements for our team.Example account and order shown. Prices and details are illustrative. Select the image to enlarge.

Select Submit order request and wait for the success message. Successfully submitted selections are removed from your List.

6. Keep your reference and receipt

The success page shows Order request submitted and your INQ reference. Keep this number and include it whenever you contact our team.

Example submitted order receipt with INQ reference, sign-in and download actions
Keep your INQ reference. Signed-in buyers can View orders; guests can sign in and save the request to an account.Example account and order shown. Prices and details are illustrative. Select the image to enlarge.

Download the original submission

Select Download order on the success page while available, before leaving the page. It saves an HTML receipt of the original selections and available initial prices. Open it in a browser; product images need an internet connection. Use Print to print it or save a PDF where supported.

For later revisions and current costs, open the order in your account. The downloaded file remains a copy of the original submission.

If you submitted as a guest

  1. Keep the original tab open and select Sign in / create account.
  2. Complete sign-in and check the account email shown with the order-link prompt.
  3. Select Save to account to link the request to that account.

Complete this step within 24 hours of submission in the original tab session, before starting another guest request. If the linking option has expired or is unavailable, contact us with your INQ reference; your submitted request remains recorded.

7. Review costs, then confirm or reply

Open Orders → View details. When the status shows Confirming costs, review the latest product options, quantities, unit prices, shipping, tax, any adjustment and total. Read the delivery notes and terms.

Example order cost confirmation with product table, total, confirm button and feedback field
Only Confirming costs opens the customer confirmation and feedback actions. Review the current version first.Example account and order shown. Prices and details are illustrative. Select the image to enlarge.

Everything is correct

Select Confirm everything is correct. Your confirmation is recorded for the version you reviewed and the status becomes Customer confirmed.

A question or change is needed

Enter your message under Questions or changes needed, then select Send feedback. The status becomes Feedback in progress.

After sending feedback, wait for our team to review it and reopen cost confirmation. Then check the latest version before confirming or replying again. You can also contact our team directly with your INQ reference.

Example order showing Feedback in progress and the recorded customer feedback
Feedback in progress means our team is reviewing your message. The confirmation controls return when costs are ready for another review.Example account and order shown. Prices and details are illustrative. Select the image to enlarge.

8. Follow your order status

Check Orders for the latest status. Use the page’s Refresh control when you want to check for updates.

Status What it means for you
Pending review Your request is recorded and awaiting our team’s review.
Confirming costs Your action is needed. Review the current costs, then confirm or send feedback.
Feedback in progress Your feedback is recorded. Wait for our team to process it and reopen cost confirmation.
Customer confirmed Your confirmation is recorded. Our team handles the next steps.
In progress Follow the payment, preparation and shipping arrangements agreed with our team.
Completed Our team has marked the order completed. Contact us if you need help.
Closed The request is closed. Contact our team if you want to discuss it further.

These statuses describe the order workflow. Payment, dispatch and delivery dates follow the arrangements agreed with our team.

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