Any of our UNIQLO Physical Stores can accept bulk order inquiries and requests.
● You may use this guide to check out the UNIQLO BULK ORDER process.

If you are interested in acquiring our Bulk Order Service, please fill out the request form through this link: BULK PURCHASE
● Please feel free to send us an email at: frph-bulkorder@uniqlo.com.ph once you have submitted a request form or if you have any other Bulk order inquiries.

Summary of the Process: 
● Inventory Check: Every Tuesday and Wednesday (except Holidays)
● Quotation Submission: Signed quotation must be sent by Thursday, 12 NN to confirm stock and transaction.

Payment:
● Cash ​​​​​​
● Bank Transfer
● Bank Deposit (Cheque)
● Debit/Credit Card
   ‣ Any discounts or tax deductions will be forfeited due to banking terminal fees.
Note: We do not offer payment terms.

Claiming:
● After payment is validated by our Accounting Team, items can be claimed:
  ‣ NCR / Luzon stores - on the following Tuesday.
  ‣ Visayas and Mindanao stores - 1 to 2 weeks lead time.
 

Important Notes

● All communications will be sent by our team through: frph-bulkorder@uniqlo.com.ph.
● Discount starts at 5% with a minimum purchase of PHP 50,000 per item.
● Discount is not applicable for bulk purchase of Reusable Bag (Cotton).