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Velvet Fabric Sourcing Program for E-commerce Sellers

Source:Solution / Time:2026-09-18

Velvet Fabric Programme for E-commerce Sellers

This programme covers the full path from a velvet fabric requirement to a repeatable bulk supply for e-commerce sellers. Instead of buying whatever a catalogue happens to stock, you specify the base material, the 280 gsm, the finish and the packing, and we hold that specification so every reorder matches the last one.

The most common failure in velvet fabric sourcing is not price — it is drift. A base material changes mill, the shade moves, a plating bath changes and the item quietly stops matching the approved sample. We prevent that with a written spec, an approved counter sample and a golden sample retained at the factory.

Velvet Fabric for E-commerce Sellers

What the programme covers

  • Specification build from your tech pack or a physical reference sample
  • Base material and finish options with costed alternatives
  • Sampling, testing and approval against Bluesign
  • Bulk production with in-line inspection and photo reporting
  • Packing, documentation and shipment under the agreed Incoterm

Recommended specifications

  • ABS Resin — chosen when the item has to survive repeated laundering
  • POM Plastic — chosen when the item has to survive repeated laundering
  • Acrylic — chosen when the item has to survive repeated laundering
  • Zinc Alloy — best balance of cost, availability and test performance

Velvet Fabric specification

Programme parameters

ItemVelvet Fabric
Target sectorE-commerce Sellers
Standard size280 gsm
Finish optionsMercerised Finish, Powder Coating, Sandblasted Finish
ProcessesHeat Transfer Printing, Sublimation Printing, Warp Knitting
MOQ500 pieces per specification
Sampling14 working days, 3 days per revision
Bulk lead time15-40 days
ComplianceBluesign
Delivery termsEXW / FOB / CIF / DDP

Why buyers choose this route

  • Golden sample retained at the factory and a second one held by the buyer
  • AQL inspection on every bulk lot with photo reporting before balance payment
  • MOQ quoted per style per colourway, stated before sampling starts
  • Trim and fabric sourced from audited mills with test reports on file
  • One accountable owner from sampling through to ex-factory

How the programme runs

  1. Discovery call: quantity, target price, delivery window and compliance needs
  2. Material and finish proposal with costed alternatives
  3. Counter sample built from your tech pack or reference sample
  4. Approval, testing and pre-production sign-off
  5. Bulk production with in-line inspection and photo reporting
  6. Packing, documentation and shipment under the agreed Incoterm

FAQ

What happens if a bulk lot fails inspection?

The lot is reworked or remade at our cost. Inspection reports are shared before the balance payment is due.

What are the payment and delivery terms?

Standard terms are a deposit with the order and the balance before shipment, under EXW / FOB / CIF / DDP as agreed.

How long does sampling take?

14 working days for the first sample, with 3 days per revision round. Plated or dyed-to-match items add a few days.

Do you hold stock for reorders?

Approved specifications are kept on file and, for repeat programmes, base material can be reserved against a rolling forecast.

Tell us the item, the quantity and the delivery window. We will quote it with the sub-processes named, so the lead time you approve is the lead time you get.

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