Sequin Trim Sourcing Program for Lingerie Brands

Sequin Trim Programme for Lingerie Brands

This programme covers the full path from a sequin trim requirement to a repeatable bulk supply for lingerie brands. Instead of buying whatever a catalogue happens to stock, you specify the base material, the 50 mm Width, the finish and the packing, and we hold that specification so every reorder matches the last one.

The most common failure in sequin trim 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 GRS
• 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
• Stainless Steel — selected for colour depth and finish stability
• Polyester — best balance of cost, availability and test performance
• Neoprene — used when strength and abrasion resistance come first

Programme parameters

Why buyers choose this route

• Plating and dyeing sub-processes planned into the quoted lead time
• Written specification held on file, so every reorder reproduces the approved sample
• MOQ quoted per style per colourway, stated before sampling starts
• Compliance documentation issued with the shipment, not after it
• 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.

Can you handle our own artwork or tooling?

Yes. Artwork files or existing tooling can be used; we confirm tolerances in writing before the first production run.

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.

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.