ALESSI business purchasing · by SOWOW 六章lyc@sowow.comWhatsApp +86 151 5888 6669 ↗

SOWOW / PURCHASING & DELIVERY

A clear purchasing process.

From your first reference list to a confirmed pro forma invoice and agreed handover.

01

Share your brief

Send model numbers or tell us about your intended use.

02

Review the selection

We check references, availability, destination and supply eligibility.

03

Confirm the PI

Approve the products, quantities, price and handover terms.

04

Arrange handover

100% prepayment. Delivery to an agreed mainland China or Hong Kong location.

Mixed-model requests

Combine model numbers and colours. Minimum quantities, pack units and timing are checked for each request. No fixed opening-order value is advertised.

Availability & delivery

Catalogue inclusion is not a stock or availability promise. Stock and dispatch timing are reconfirmed during quotation. Handover is at an agreed mainland China or Hong Kong location.

Destination & eligibility

Company location and final destination are reviewed separately. Supply eligibility is confirmed before a quotation or transaction. A brand reference in a country does not establish SOWOW supply rights there.

Commercial confirmation

100% prepayment. Products, specifications, quantities, price, seller, payee and handover responsibilities are specified in the PI and transaction documents.

After-sales feedback

Send the PI reference, affected model, quantity, photographs and a description to lyc@sowow.com. SOWOW reviews the feedback; responsibilities and remedies follow the transaction documents.

Who handles your request

The website is operated by 杭州六章品牌管理有限责任公司 (SOWOW 六章). The purchasing service is distinct from Alessi’s official brand website. Seller and payee are identified in the PI.

Privacy & purchasing inquiries

This website is operated by 杭州六章品牌管理有限责任公司 (SOWOW 六章). The seller and payee for each transaction are identified in the pro forma invoice.

We collect the company, country, contact method, product and gift references, quantities, purchasing brief and optional project information you submit. We use these details to review your request and follow up manually.

Inquiries and their reference snapshots are stored on the Alibaba Cloud server. The SOWOW administrator can access them, and new inquiries are notified to lyc@sowow.com through Alibaba Mail. We do not automatically send emails to customers.

Your browser stores your selection and form draft to help you continue and retry. Submission identifiers prevent repeated requests from creating duplicate records. Short-lived hashed network identifiers and submission checks help limit abuse; an administrator session cookie is used for the restricted back office.

WhatsApp, email and reference links open external services when selected. Those services process information you provide under their own terms. Contact lyc@sowow.com about this notice, your inquiry, or requests concerning the information you submitted.

LET’S START WITH YOUR REQUIREMENT

A model list.
A project brief.
A new assortment.

Tell us what you are buying for. We’ll review a suitable selection and the purchasing details with you.

Discuss your purchasing needs ↗Send your model listOr talk on WhatsApp ↗
WhatsApp ↗Send request 0