Working Policy
We require the following for competitive pricing:
Name and address of your company, contact person and contact details.
Detail descriptions, specifications, sketches and sample of products to be purchased.
Type of material to be used in the garment, i.e. fabric detail and accessories like button, zipper, labels, etc including packing description.
Procedure of all kinds of samples, pre production samples & approval process.
Condition desired by you to be entered in the L/C for orders and banker's name & address.
L/C should be Irrevocable Transferable. We are also doing 30/40/60/75/95 days deferred payment L/C’s (Third party documents allowed).
Typical sizes of your export order quantity.
Our Quality Management System:
We ensure that the raw material like fabrics, button, zips, labels, tags is approved by the buyer.
We ensure stitching pattern, usages of needles as well as machines as approved by you in the purchase order.
Our skill staffs constantly visit & stays in the factories during production to ensure superior quality & timely delivery.
We also test and maintain the colorfastness, yarn count, actual weight, shrinkage etc of the fabric's. We also provide with ECO 100 standard materials, fabrics and accessories etc.
Inspection is conducted using a statistical sampling plan based on standard ISO 2859- 1/DIN 40080 with AQL-1.5 / 2.5 / 4.0. Every precaution is taken to produce a quality product, which acquire Buyers satisfaction.