Jeans Button Sourcing Program for Sportswear Brands: Sportswear
Jeans Button Programme for Sportswear Brands: Sportswear
This programme covers the full path from a jeans button requirement to a repeatable bulk supply for sportswear 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 sportswear, which is where most of the specification detail sits.
The most common failure in jeans button 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 JIS L Standards
- Bulk production with in-line inspection and photo reporting
- Packing, documentation and shipment under the agreed Incoterm
Recommended specifications
- Ceramic — chosen when the item has to survive repeated laundering
- Nickel Silver — selected for colour depth and finish stability
- Acrylic — best balance of cost, availability and test performance
- Neoprene — chosen when the item has to survive repeated laundering
Programme parameters
| Item | Jeans Button |
|---|---|
| Target sector | Sportswear Brands |
| Target application | Sportswear |
| Standard size | 50 mm Width |
| Finish options | Epoxy Doming, Sandblasted Finish, Brushed Silver Finish |
| Processes | Yarn Dyeing, Sublimation Printing, Weft Knitting |
| MOQ | 2,000 pieces per specification |
| Sampling | 14 working days, 3 days per revision |
| Bulk lead time | 25-40 days |
| Compliance | JIS L Standards |
| 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
- Compliance documentation issued with the shipment, not after it
- 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
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.
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.
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.
How long does sampling take?
14 working days for the first sample, with 3 days per revision round. Plated or dyed-to-match items add a few days.
Tell us the item, the quantity and the delivery window. We will quote it with the sub-processes named, so the lead time you approve is the lead time you get.
