BUYER GUIDE

A clear route from sourcing brief to shipment.

Know what to prepare, what will be confirmed and where approvals are needed before production begins.

Hi-vis vest, garment sketches, colour swatches and a buyer brief prepared for review
WORKING WITH US

From brief to repeat order.

Choose a product
  1. 01

    Submit the brief

    Share the product, wearer, market, quantity and customization requirements.

    Buyer input
    Product direction, use, target market and quantity intent
    Confirm
    The known requirements and open questions
    Next gate
    A brief both sides can review
  2. 02

    Select the product

    Compare available styles or define a development direction.

    Buyer input
    Reference style or required garment type
    Confirm
    Coverage, storage, closure and fit direction
    Next gate
    A selected product route
  3. 03

    Confirm the specification

    Review materials, colors, construction, artwork and commercial details.

    Buyer input
    Materials, colours, artwork, labels and packing needs
    Confirm
    One written specification with assumptions identified
    Next gate
    A sample-ready specification
  4. 04

    Sample

    Produce the agreed sample route and record requested revisions.

    Buyer input
    Wearer and approval feedback
    Confirm
    Measurements, construction and requested revisions
    Next gate
    A consolidated revision record
  5. 05

    Approve

    Confirm the sample and the final production specification.

    Buyer input
    Final comments and authorised approval
    Confirm
    Sample and written specification match
    Next gate
    Production approval
  6. 06

    Produce

    Manufacture to the approved product and defined checkpoints.

    Buyer input
    Approved specification and order details
    Confirm
    Materials, size mix, artwork and packing are released
    Next gate
    Production can begin
  7. 07

    Inspect & ship

    Complete the agreed inspection, packing and shipment coordination.

    Buyer input
    Inspection scope and shipping information
    Confirm
    Finished order and packing align with the agreement
    Next gate
    Shipment coordination
  8. 08

    Support repeat orders

    Keep approved product and packing information aligned for the next order.

    Buyer input
    Repeat-order reference and change requests
    Confirm
    Any substitutions or revisions are reviewed
    Next gate
    A controlled repeat brief
BUYER PREPARATION

Bring the information that shapes the first recommendation.

  • Product direction and work environment
  • Target market and intended use
  • Quantity intention and size range
  • Logo, labels and packing requirements
  • Target timing and delivery destination
ORDER PLANNING

Choose the route before confirming the order.

MOQ and timing depend on whether the project uses a standard factory order, an in-stock product or a fully customized product.

Standard factory MOQ
100 pieces
Full customization MOQ
300–500 pieces
In-stock shipment
Within 7 days
In-stock customization
Within 15 days
Full customization
25 days
Samples and pre-production samples
Confirm for each project

Sample and pre-production sample arrangements depend on the product and project requirements.

Confirm the order and sample route
Orange surveyor vest shown with technical flat sketches
NEXT STEP

Bring the product, market and use case together.

Send the known requirements and mark anything that still needs development. The inquiry can reference a selected catalog product or a general brief.

Prepare the inquiry
Contact us