Anti-Slip Tape Sourcing Program for E-commerce Sellers
Anti-Slip Tape Programme for E-commerce Sellers
This programme covers the full path from a anti-slip tape 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 6 mm Width, the finish and the packing, and we hold that specification so every reorder matches the last one.
The most common failure in anti-slip tape 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 Sedex SMETA
- Bulk production with in-line inspection and photo reporting
- Packing, documentation and shipment under the agreed Incoterm
Recommended specifications
- Iron — best balance of cost, availability and test performance
- Stainless Steel — used when strength and abrasion resistance come first
- Zinc Alloy — used when strength and abrasion resistance come first
- Polyester — chosen when the item has to survive repeated laundering
Programme parameters
| Item | Anti-Slip Tape |
|---|---|
| Target sector | E-commerce Sellers |
| Standard size | 6 mm Width |
| Finish options | Pearlescent Coating, Silicone Wash Finish, Nickel-Free Electroplating |
| Processes | Water Repellent Finishing, Moisture Wicking Finishing, Enzyme Washing |
| MOQ | 1,000 pieces per specification |
| Sampling | 7 working days, 5 days per revision |
| Bulk lead time | 20-40 days |
| Compliance | Sedex SMETA |
| Delivery terms | EXW / FOB / CIF / DDP |
Why buyers choose this route
- Written specification held on file, so every reorder reproduces the approved sample
- Costed alternatives shown at quotation so the trade-off is visible
- Consolidated shipping with documented carton ratios
- AQL inspection on every bulk lot with photo reporting before balance payment
- Golden sample retained at the factory and a second one held by the buyer
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
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.
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 is the minimum order quantity?
Standard MOQ is 1000 per style per colour. Mixed colourways can be combined on the same spec if the base material is identical.
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.
Share the programme details and we will propose two alternatives — one optimised for unit cost, one for lead time — and let you choose.
