Horn Button Sourcing Program for Swimwear Brands: Scarves
Horn Button Programme for Swimwear Brands: Scarves
This programme covers the full path from a horn button requirement to a repeatable bulk supply for swimwear brands. Instead of buying whatever a catalogue happens to stock, you specify the base material, the 15 mm Width, the finish and the packing, and we hold that specification so every reorder matches the last one. It is built around scarves, which is where most of the specification detail sits.
The most common failure in horn 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 Sedex SMETA
- Bulk production with in-line inspection and photo reporting
- Packing, documentation and shipment under the agreed Incoterm
Recommended specifications
- Recycled PET — chosen when the item has to survive repeated laundering
- Rubber — chosen when the item has to survive repeated laundering
- Silicone — used when strength and abrasion resistance come first
- POM Plastic — chosen when the item has to survive repeated laundering
Programme parameters
| Item | Horn Button |
|---|---|
| Target sector | Swimwear Brands |
| Target application | Scarves |
| Standard size | 15 mm Width |
| Finish options | Yarn-Dyed Finish, Rose Gold Plating, Pearlescent Coating |
| Processes | Embroidery, Screen Printing, Singeing |
| MOQ | 500 pieces per specification |
| Sampling | 14 working days, 3 days per revision |
| Bulk lead time | 15-40 days |
| Compliance | Sedex SMETA |
| Delivery terms | EXW / FOB / CIF / DDP |
Why buyers choose this route
- Consolidated shipping with documented carton ratios
- Plating and dyeing sub-processes planned into the quoted lead time
- 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
- 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.
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.
Which compliance documents do you provide?
Sedex SMETA documentation is issued with the shipment. Test reports can be ordered against any additional standard you nominate.
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.
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.
