Eyelash Lace Sourcing Program for Ski and Snowboard Brands: Underwear
Eyelash Lace Programme for Ski and Snowboard Brands: Underwear
This programme covers the full path from a eyelash lace requirement to a repeatable bulk supply for ski and snowboard 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. It is built around underwear, which is where most of the specification detail sits.
The most common failure in eyelash lace 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 OEKO-TEX Standard 100
- Bulk production with in-line inspection and photo reporting
- Packing, documentation and shipment under the agreed Incoterm
Recommended specifications
- Neoprene — chosen when the item has to survive repeated laundering
- Aluminium — best balance of cost, availability and test performance
- Nylon — best balance of cost, availability and test performance
- Brass — chosen when the item has to survive repeated laundering
Programme parameters
| Item | Eyelash Lace |
|---|---|
| Target sector | Ski and Snowboard Brands |
| Target application | Underwear |
| Standard size | 50 mm Width |
| Finish options | Yarn-Dyed Finish, Chrome Plating, Nickel-Free Electroplating |
| Processes | Screen Printing, Water Repellent Finishing, Singeing |
| MOQ | 2,000 pieces per specification |
| Sampling | 14 working days, 5 days per revision |
| Bulk lead time | 15-30 days |
| Compliance | OEKO-TEX Standard 100 |
| Delivery terms | EXW / FOB / CIF / DDP |
Why buyers choose this route
- Written specification held on file, so every reorder reproduces the approved sample
- One accountable owner from sampling through to ex-factory
- Compliance documentation issued with the shipment, not after it
- Trim and fabric sourced from audited mills with test reports on file
- AQL inspection on every bulk lot with photo reporting before balance payment
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 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 2000 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.
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.
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.
