Striped Fabric Sourcing Program for Uniform Suppliers: Yoga Wear
Striped Fabric Programme for Uniform Suppliers: Yoga Wear
This programme covers the full path from a striped fabric requirement to a repeatable bulk supply for uniform suppliers. Instead of buying whatever a catalogue happens to stock, you specify the base material, the 210 gsm, the finish and the packing, and we hold that specification so every reorder matches the last one. It is built around yoga wear, which is where most of the specification detail sits.
The most common failure in striped fabric 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 Bluesign
- Bulk production with in-line inspection and photo reporting
- Packing, documentation and shipment under the agreed Incoterm
Recommended specifications
- Bamboo — used when strength and abrasion resistance come first
- Wood — used when strength and abrasion resistance come first
- Glass — selected for colour depth and finish stability
- Recycled PET — used when strength and abrasion resistance come first
Programme parameters
| Item | Striped Fabric |
|---|---|
| Target sector | Uniform Suppliers |
| Target application | Yoga Wear |
| Standard size | 210 gsm |
| Finish options | UV Printing, Mercerised Finish, Enzyme Wash Finish |
| Processes | Embossing, Anti-Static Finishing, Yarn Dyeing |
| MOQ | 2,000 pieces per specification |
| Sampling | 14 working days, 5 days per revision |
| Bulk lead time | 25-40 days |
| Compliance | Bluesign |
| Delivery terms | EXW / FOB / CIF / DDP |
Why buyers choose this route
- Trim and fabric sourced from audited mills with test reports on file
- Plating and dyeing sub-processes planned into the quoted lead time
- AQL inspection on every bulk lot with photo reporting before balance payment
- Costed alternatives shown at quotation so the trade-off is visible
- 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
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.
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.
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.
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.
