Following the discovery call, we handle the administrative groundwork. From contracts and NDAs to payment processes, we ensure a smooth transition into our partnership.

Supervising critical stages such as Lap Dip, Print, and Fabric Testing Approvals during bulk production. Ensuring materials meet the brand's exacting standards.

Guiding the approval process for branding and trims at each sample stage, providing detailed comments to maintain precision and brand integrity throughout production.

Providing support in evaluating and selecting optimal shipping methods, ensuring efficient and cost-effective delivery.

Efficiently overseeing the entire production process, ensuring adherence to timelines, quality benchmarks, and the development of size sets. Managing size variations intricacies to guarantee consistency across the product range.

Supervising the creation and approval process of Pre-Production Samples to meet final specifications before bulk production. Coordinating and validating Shipping Samples for consistency and accuracy prior to shipment.

Cultivating strong, mutually beneficial relationships with suppliers. Establishing clear communication, addressing concerns, and fostering collaboration for streamlined processes and continuous improvement.

Handling a suite of crucial documents, including:

• Production Timeline Spreadsheets
Detailing each production phase, milestones, and deadlines for clarity and efficient planning.

• Product Calculations and Margin Calculators
Transparent breakdowns of costs, pricing, and margins for comprehensive financial analysis.

• Purchase Orders
Formalised documents empowering clients to place orders with precision and confidence.

• Specifications for Each Product
Detailed product specifications ensuring accurate manufacturing in line with brand standards.

• Contracts
Comprehensive agreements delineating development terms, legal obligations, and other critical facets.

• Testing Reports
Records detailing various fabric and product testing, ensuring compliance with quality standards.

• Invoices and Financial Records
Managing and organising financial documentation related to procurement, payments, and budget tracking.

• Full Supplier & Contact transparency.

• Inclusive correspondence and communications with the factory.

• Email Chains for all suppliers.

• Monthly 1-1 Session - Updates.