Any sample, trims, moulds or swatch developments are to be invoiced to the client directly from the supplier. We will not pay sample charges upfront on behalf of you.

No, the client will receive the invoices headed directly from the supplier. Where the client will make the payment directly to the supplier. We do not add on any hidden fees for sampling.

Yes, the client agrees to sign an NDA protecting their brand Idea, and the Designer agrees to not share any confidential information about the client.

Both parties will need to sign a mutual contract for the work that is to be carried out and agree to the T&Cs of the project.

Expenses, will be handled by the client, including all travel, accommodation, any additional equipment/ software required of behalf of the project. Travel and food expenses are calculated via HMRC Expenses rates for employees travelling outside the UK. Unless agreed otherwise.

Travel via car is charged at 45p per mile

Ant not contractual aggreements out side of the project rate with be charged at an hourly rate.

Written Estimates are provided and subject to your signed approval before initiating every project. 50% Deposits are required for all orders.

All payments will be taken via Stripe.

International fees will be charged to the client.

All retainers are to be set up and paid on the date set out in the contract.

Late Payment Fees: 5% Late payment fee will be added to any payments which exceed 7 working days.

10% will be added to any late payments which exceed 14 working days.

All shipping & postage is to be charged to the client.

We prefer to work with individuals and businesses with strong values and a clear purpose within the swim + activewear and Sport.

The typical timeline from your first sketches to launch ranges from 6 to 9 months.

The more technical + complex your garments, the longer they will take to develop.

Some smaller projects can be turned around in 3-4 months.