Shoulder Patch Sourcing Program for Golf Apparel Brands: Yoga Wear
Shoulder Patch Programme for Golf Apparel Brands: Yoga Wear
This programme covers the full path from a shoulder patch requirement to a repeatable bulk supply for golf apparel brands. Instead of buying whatever a catalogue happens to stock, you specify the base material, the 5# Gauge, 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 shoulder patch 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 EN 71-3
- Bulk production with in-line inspection and photo reporting
- Packing, documentation and shipment under the agreed Incoterm
Recommended specifications
- Stainless Steel — chosen when the item has to survive repeated laundering
- Cotton — chosen when the item has to survive repeated laundering
- Wood — selected for colour depth and finish stability
- PU Leather — best balance of cost, availability and test performance
Programme parameters
| Item | Shoulder Patch |
|---|---|
| Target sector | Golf Apparel Brands |
| Target application | Yoga Wear |
| Standard size | 5# Gauge |
| Finish options | Powder Coating, Piece-Dyed Finish, Rainbow Iridescent Finish |
| Processes | Injection Moulding, Rotary Printing, Stone Washing |
| MOQ | 3,000 pieces per specification |
| Sampling | 7 working days, 5 days per revision |
| Bulk lead time | 25-40 days |
| Compliance | EN 71-3 |
| Delivery terms | EXW / FOB / CIF / DDP |
Why buyers choose this route
- Plating and dyeing sub-processes planned into the quoted lead time
- 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
- Written specification held on file, so every reorder reproduces the approved sample
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
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.
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.
Which compliance documents do you provide?
EN 71-3 documentation is issued with the shipment. Test reports can be ordered against any additional standard you nominate.
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.
Share the programme details and we will propose two alternatives — one optimised for unit cost, one for lead time — and let you choose.
