FRANKLY
F.A.S.T. PIMPLE ERASER 15ml
Sales not available in 4 countries
14-28 days to source
Sourced after you order — nothing sits in a warehouse.
Log in to see the estimate.
Specification
- Volume
- 15ml
- Barcode
- 8809863720733
Sourcing FAQ
What are MOQ and MOA?
There is no platform-wide minimum order amount on SEOUL4PM. The only minimum is MOQ, which is one full box for most products.
| What it means | On SEOUL4PM | |
|---|---|---|
| Platform minimum | A minimum order amount for your whole order | None |
| MOQ (Minimum Order Quantity) | The smallest amount you can order for a product | One full box for most products. Each product page shows how many units its box holds. |
| MOA (Minimum Order Amount) | What a brand needs in total orders before we can order from it | Set by some brands. We combine orders from several buyers to reach it. |
A brand's opening order doesn't have to come from you alone. Your order may wait until orders reach the brand's MOA. If they don't, you can keep waiting or cancel.
What is pre-order, and how do deposit and balance payments work?
Most of our products are pre-order, which means we source them from the brand after you place your order rather than holding them in stock.
Because of this, each item is paid in two stages.
| When | How much | |
|---|---|---|
| Deposit | At checkout | 30% of the item |
| Balance | When the item is in our warehouse, billed per shipment before it ships | The remaining 70% of the item, plus shipping for that shipment |
When all the items in your order are in stock, there's no deposit — you just pay in full at checkout.
Deposit and balance are counted per item, not per order. At checkout, the 30% deposits of all your items are added up and paid as one deposit. When a shipment goes out, its invoice charges the remaining 70% of the items in that shipment only — so if your order ships in more than one batch, each invoice covers just the items in it. The total you pay is the same either way.
Can you source products that aren't listed on the site?
Yes, we'd be happy to check for you. Please submit your request through the form below and our sourcing team will get back to you within 2–3 business days.
Submit a sourcing requestWhat documents do you provide, and where do I find them?
Your CI/PL (Commercial Invoice & Packing List) and billing invoice come with every shipment, and are available in your account.
| Billing invoice | Orders tab |
| CI/PL (Commercial Invoice & Packing List) | Shipments tab |
We also provide these documents for your order:
- MSDS (Material Safety Data Sheet)
- CO (Certificate of Origin)
- CI (Commercial Invoice)
If a product has CPNP listed under Documents on the product detail page, we will provide CPNP information before your order ships.