Eyelash Lace Sourcing Program for Schools and Universities: Uniforms
Eyelash Lace Programme for Schools and Universities: Uniforms
This programme covers the full path from a eyelash lace requirement to a repeatable bulk supply for schools and universities. 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 uniforms, 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 AATCC Test Methods
- Bulk production with in-line inspection and photo reporting
- Packing, documentation and shipment under the agreed Incoterm
Recommended specifications
- Acrylic — best balance of cost, availability and test performance
- ABS Resin — used when strength and abrasion resistance come first
- Ceramic — best balance of cost, availability and test performance
- Wood — used when strength and abrasion resistance come first
Programme parameters
| Item | Eyelash Lace |
|---|---|
| Target sector | Schools and Universities |
| Target application | Uniforms |
| Standard size | 50 mm Width |
| Finish options | Soft-Touch Rubber Coating, UV Printing, Enzyme Wash Finish |
| Processes | Anodising, Moisture Wicking Finishing, Rotary Printing |
| MOQ | 500 pieces per specification |
| Sampling | 10 working days, 5 days per revision |
| Bulk lead time | 25-55 days |
| Compliance | AATCC Test Methods |
| Delivery terms | EXW / FOB / CIF / DDP |
Why buyers choose this route
- AQL inspection on every bulk lot with photo reporting before balance payment
- MOQ quoted per style per colourway, stated before sampling starts
- 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
- Plating and dyeing sub-processes planned into the quoted lead time
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 is the minimum order quantity?
Standard MOQ is 500 per style per colour. Mixed colourways can be combined on the same spec if the base material is identical.
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.
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.
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.
