Zipper Slider Sourcing Program for Bridal Studios
Zipper Slider Programme for Bridal Studios
This programme covers the full path from a zipper slider requirement to a repeatable bulk supply for bridal studios. Instead of buying whatever a catalogue happens to stock, you specify the base material, the 12 mm Width, the finish and the packing, and we hold that specification so every reorder matches the last one.
The most common failure in zipper slider 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.
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 REACH SVHC Screening
- Bulk production with in-line inspection and photo reporting
- Packing, documentation and shipment under the agreed Incoterm
Recommended specifications
- Wood — selected for colour depth and finish stability
- PU Leather — chosen when the item has to survive repeated laundering
- ABS Resin — chosen when the item has to survive repeated laundering
- Nickel Silver — selected for colour depth and finish stability
Programme parameters
| Item | Zipper Slider |
|---|---|
| Target sector | Bridal Studios |
| Standard size | 12 mm Width |
| Finish options | Yarn-Dyed Finish, Silicone Wash Finish, Enzyme Wash Finish |
| Processes | Anti-Static Finishing, Piece Dyeing, Sublimation Printing |
| MOQ | 1,000 pieces per specification |
| Sampling | 14 working days, 5 days per revision |
| Bulk lead time | 20-40 days |
| Compliance | REACH SVHC Screening |
| Delivery terms | EXW / FOB / CIF / DDP |
Why buyers choose this route
- MOQ quoted per style per colourway, stated before sampling starts
- Consolidated shipping with documented carton ratios
- Costed alternatives shown at quotation so the trade-off is visible
- AQL inspection on every bulk lot with photo reporting before balance payment
- Compliance documentation issued with the shipment, not after it
How the programme runs
- Discovery call: quantity, target price, delivery window and compliance needs
- Material and finish proposal with costed alternatives
- Counter sample built from your tech pack or reference sample
- Approval, testing and pre-production sign-off
- Bulk production with in-line inspection and photo reporting
- Packing, documentation and shipment under the agreed Incoterm
FAQ
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.
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.
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.
Can you match a physical sample?
Yes. Send the reference and we reverse engineer the specification, then produce a counter sample for approval before any bulk commitment.
If you are comparing suppliers, send us the spec they quoted against. We will quote the same spec and show you where the difference sits.
