Magnetic Snap Sourcing Program for Footwear Manufacturers
Magnetic Snap Programme for Footwear Manufacturers
This programme covers the full path from a magnetic snap requirement to a repeatable bulk supply for footwear manufacturers. Instead of buying whatever a catalogue happens to stock, you specify the base material, the 10# Gauge, the finish and the packing, and we hold that specification so every reorder matches the last one.
The most common failure in magnetic snap 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 BSCI
- Bulk production with in-line inspection and photo reporting
- Packing, documentation and shipment under the agreed Incoterm
Recommended specifications
- Polyester — chosen when the item has to survive repeated laundering
- POM Plastic — selected for colour depth and finish stability
- Brass — best balance of cost, availability and test performance
- Cotton — best balance of cost, availability and test performance
Programme parameters
| Item | Magnetic Snap |
|---|---|
| Target sector | Footwear Manufacturers |
| Standard size | 10# Gauge |
| Finish options | Sandblasted Finish, Chrome Plating, Laser Engraved Finish |
| Processes | Die Casting, Laminating, Injection Moulding |
| MOQ | 3,000 pieces per specification |
| Sampling | 7 working days, 5 days per revision |
| Bulk lead time | 25-55 days |
| Compliance | BSCI |
| Delivery terms | EXW / FOB / CIF / DDP |
Why buyers choose this route
- AQL inspection on every bulk lot with photo reporting before balance payment
- One accountable owner from sampling through to ex-factory
- MOQ quoted per style per colourway, stated before sampling starts
- Plating and dyeing sub-processes planned into the quoted lead time
- Costed alternatives shown at quotation so the trade-off is visible
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
Which compliance documents do you provide?
BSCI documentation is issued with the shipment. Test reports can be ordered against any additional standard you nominate.
What is the minimum order quantity?
Standard MOQ is 3000 per style per colour. Mixed colourways can be combined on the same spec if the base material is identical.
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.
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.
Send the reference sample or tech pack and we will come back with a costed specification, a sampling timetable and the compliance documents your market requires.
