
1. Pre-production review:
Submit your apparel samples and a "production package". A "production package" typically includes: tech packs, artwork files, a mockup purchase order, a line sheet and a fabric swatch.
2.Costing & Estimates:
We review your pre-production package and provide you with a competitive estimate for production based on FOB and LDP terms. Once pricing is agreed upon we source the materials needed for a prototype.
3.Counter Sample:
Our expert in-house team will make counter samples using a similar, available fabric to achieve sewing efficiencies and to source all other materials in the product. We then submit the prototype to the buyer within a few days who then provide us feedback and approvals on items such as the product trims, quality standard selection.
4.Purchase Order:
Once we have received all approvals of product prototype, the buyer submits an official purchase order with specifications including colors, styles, sizes, and any other pertinent details.
5.Production:
Prior to starting production, a sample of each style is made using the exact production fabric, and sent for approval. This is called the PP (pre-production) sample. Upon approval, full production begins.
6.Invoice:
Based on the payment terms, once all garments are packed and ready to ship, a packing list is provided and an invoice is generated.
