Working together
A custom garment order needs more than a target price. This is the decision path we use to discuss scope, samples, approvals, quality and delivery. Specific commercial terms are confirmed in writing for each project.
01 / Start
A finished tech pack helps, but it is not required for an initial conversation. Tell us which details are decided and which still need development.
02 / The process
Input
Your product brief, expected quantity and assortment, destination market and target date.
What is reviewed
Product requirements, feasibility, missing decisions and quote assumptions are reviewed together.
Approval point
A written project scope and commercial proposal identify what is included, excluded or still to be confirmed.
Input
Agreed development scope, references and any approved material or artwork direction.
What is reviewed
Fit, construction, materials, decoration and finish are evaluated through the sampling rounds agreed for the project.
Approval point
The sample, specifications and any remaining exceptions are approved in writing before they are used as bulk references.
Input
A confirmed order, approved production reference, quantities, materials and commercial terms.
What is reviewed
The production plan follows the approved specification. Requested changes are documented for their cost and timing impact.
Approval point
Any material change to the agreed scope requires a revised written approval.
Input
Agreed measurements, tolerances, workmanship, appearance, labeling and inspection criteria.
What is reviewed
The order-specific inspection plan defines where checks occur and how issues are recorded and resolved.
Approval point
Release for packing follows the agreed acceptance and issue-resolution process.
Input
Approved size and color assortment, labels, packing instructions and shipping information.
What is reviewed
Carton marking, documents, delivery term, named place and handover details are checked against the order.
Approval point
Dispatch and any remaining balance follow the written order terms, not an assumption made on this website.
03 / Working conditions
Our standard starting MOQ is 200 pieces per style. The remaining conditions are specific to the garment and order. We do not publish a payment schedule, delivery promise or inspection tolerance that has not been agreed for your project.
Why price varies ↗What you can rely on here
The standard starting point is 200 pieces per style.
What we confirm in writing
Feasibility of each color, size split, fabric, trim and process is reviewed per project.
What you can rely on here
An inquiry is not a price offer or an accepted production order.
What we confirm in writing
Unit price, currency, inclusions, exclusions, taxes and quote validity are stated in the written proposal.
What you can rely on here
Sampling scope is agreed before development work is authorized.
What we confirm in writing
Fees, number of rounds, courier costs and any credit against bulk are stated for the project.
What you can rely on here
No fixed deposit percentage or universal lead time is promised on this site.
What we confirm in writing
Milestones, payment method and production or shipping dates belong in the accepted written order.
What you can rely on here
Changes after approval may affect materials, tooling, price and timing.
What we confirm in writing
The written order defines how revisions, cancellation and already-committed costs are handled.
What you can rely on here
Quality is assessed against order-specific approved criteria.
What we confirm in writing
Inspection method, tolerances, remedies and claims window are agreed before production.
What you can rely on here
Destination country and intended use should be shared at inquiry stage.
What we confirm in writing
Labeling, testing, trade term, named place, freight, customs and required documents are assigned in the order.
What you can rely on here
Submitting an inquiry does not itself create an NDA.
What we confirm in writing
Request an NDA and wait for an agreed signed document before sharing material that requires one.
04 / Your brief
An initial inquiry should identify your company, product type, estimated quantity by style, destination country, development stage and target timing. Add fabric, measurements, artwork, color and size breakdown where available. Mark unknowns as open points.
A website inquiry starts a review; it is not a contract, confirmed production slot or binding quote. Do not include confidential material that requires an NDA until a separate agreement is signed.