A
Specification and sample control
We write the technical pack, run the fit and size-set stages, and hold a counter-sealed sample for every approved style so bulk is judged against an object rather than an email. Grade rules and the sealed set travel with the style if production moves plant.
B
Trim nomination and booking
We nominate the elastic, lace and hardware suppliers, book the long-lead items against the season's forecast, and hold the yarn and greige position for continuity lines so a repeat order does not restart the yarn lead time from zero.
C
Inspection and payment gates
We book inline inspection while the line is still running and a final random inspection at eighty per cent packed, sampled to ISO 2859-1 against agreed major and minor limits, and hold the balance payment until the report passes. Wired styles run under a written needle-control and metal-detection procedure, since a garment built around steel cannot simply be passed through a detector at the end.
D
Documents and destination filing
We assemble the fibre-composition declaration, the test reports, the care labelling, the origin proof and the packing list to the destination's rules, and file where filing has to happen before the goods sail. Origin is checked against the preference actually being claimed, not against the sewing country.
E
Replenishment and curve correction
For continuity lines we run min and max by size rather than by style, and rebuild the size ratio from real sell-through after the first weeks on shelf. Reorders go against the same sealed set and the same nominated trims, so the second delivery matches the first.