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How an order works, from spec to your warehouse

Clear steps, written specs and proof at every stage, so the bulk you receive matches the sample you approved.

Spec agreed
You send a sample, a spec sheet or a brief. We write the full spec: fibre, yarn type and count, weight with tolerance, size, construction, colour, finish, tests and packing. You sign it off.
Paid sample
We make 2 pieces of each item to that spec for you to check and approve.
Golden sample sealed
Once you approve, one set is sealed, signed and kept by us; you keep the other. It's the reference for every bulk check.
Bulk made and tested
You get photos at yarn, fabric, stitching and packing. On request, an NABL-accredited lab tests 5 pieces from every container, each a different product picked at random from a different carton. Your inspector is welcome before shipment.
Shipped with papers
We book, clear export customs, issue the certificate of origin and send tracking with an estimated arrival date.

Samples

Order	Typical size
Trial	300–1,000 pieces per item, shipped by LCL (shared container) or air
Regular	1,000+ pieces per colour
Container	20 ft or 40 ft, single or mixed products
Programme	Repeat containers on an agreed schedule and season price

Payment terms are agreed with each buyer before production. The process is simple:

Quote and spec
You approve the itemised quote and signed specification.
Pro-forma invoice
We send a pro-forma invoice with the agreed terms.
Payment by bank transfer
Telegraphic transfer (TT) to our company account, as agreed.
Production
Yarn is bought for your order and production starts.
Shipping and documents
Goods ship with the full document set.

Our bank details appear only on our signed pro-forma invoice. If you ever receive different bank details by email, call us before paying.