Swing Ticket Sourcing Program for Dancewear Studios: Suits
Swing Ticket Programme for Dancewear Studios: Suits
This programme covers the full path from a swing ticket requirement to a repeatable bulk supply for dancewear studios. 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. It is built around suits, which is where most of the specification detail sits.
The most common failure in swing ticket 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 ISO 105 Colour Fastness
- Bulk production with in-line inspection and photo reporting
- Packing, documentation and shipment under the agreed Incoterm
Recommended specifications
- ABS Resin — selected for colour depth and finish stability
- Ceramic — selected for colour depth and finish stability
- Glass — best balance of cost, availability and test performance
- PU Leather — chosen when the item has to survive repeated laundering
Programme parameters
| Item | Swing Ticket |
|---|---|
| Target sector | Dancewear Studios |
| Target application | Suits |
| Standard size | 6 mm Width |
| Finish options | Soft-Touch Rubber Coating, UV Printing, Matte Black Coating |
| Processes | Anti-Pilling Finish, Laminating, Piece Dyeing |
| MOQ | 3,000 pieces per specification |
| Sampling | 10 working days, 3 days per revision |
| Bulk lead time | 25-40 days |
| Compliance | ISO 105 Colour Fastness |
| Delivery terms | EXW / FOB / CIF / DDP |
Why buyers choose this route
- Golden sample retained at the factory and a second one held by the buyer
- Written specification held on file, so every reorder reproduces the approved sample
- Costed alternatives shown at quotation so the trade-off is visible
- Plating and dyeing sub-processes planned into the quoted lead time
- MOQ quoted per style per colourway, stated before sampling starts
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
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.
Which compliance documents do you provide?
ISO 105 Colour Fastness documentation is issued with the shipment. Test reports can be ordered against any additional standard you nominate.
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.
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.
