Pique Knit Fabric Sourcing Program for Uniform Suppliers: Footwear
Pique Knit Fabric Programme for Uniform Suppliers: Footwear
This programme covers the full path from a pique knit 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 360 gsm, the finish and the packing, and we hold that specification so every reorder matches the last one. It is built around footwear, which is where most of the specification detail sits.
The most common failure in pique knit 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 AATCC Test Methods
- Bulk production with in-line inspection and photo reporting
- Packing, documentation and shipment under the agreed Incoterm
Recommended specifications
- Cotton — best balance of cost, availability and test performance
- Copper — best balance of cost, availability and test performance
- Aluminium — selected for colour depth and finish stability
- PU Leather — best balance of cost, availability and test performance
Programme parameters
| Item | Pique Knit Fabric |
|---|---|
| Target sector | Uniform Suppliers |
| Target application | Footwear |
| Standard size | 360 gsm |
| Finish options | Sandblasted Finish, Chrome Plating, Antique Copper Finish |
| Processes | Ultrasonic Welding, Laminating, Die Casting |
| MOQ | 2,000 pieces per specification |
| Sampling | 7 working days, 3 days per revision |
| Bulk lead time | 15-40 days |
| Compliance | AATCC Test Methods |
| Delivery terms | EXW / FOB / CIF / DDP |
Why buyers choose this route
- Compliance documentation issued with the shipment, not after it
- MOQ quoted per style per colourway, stated before sampling starts
- Written specification held on file, so every reorder reproduces the approved sample
- One accountable owner from sampling through to ex-factory
- 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
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.
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.
Which compliance documents do you provide?
AATCC Test Methods documentation is issued with the shipment. Test reports can be ordered against any additional standard you nominate.
Share the programme details and we will propose two alternatives — one optimised for unit cost, one for lead time — and let you choose.
