Anti-Slip Tape Sourcing Program for Lingerie Brands: Blouses
Anti-Slip Tape Programme for Lingerie Brands: Blouses
This programme covers the full path from a anti-slip tape requirement to a repeatable bulk supply for lingerie brands. 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 blouses, which is where most of the specification detail sits.
The most common failure in anti-slip tape 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 ISO 14001
- Bulk production with in-line inspection and photo reporting
- Packing, documentation and shipment under the agreed Incoterm
Recommended specifications
- Neoprene — best balance of cost, availability and test performance
- Genuine Leather — used when strength and abrasion resistance come first
- TPU — chosen when the item has to survive repeated laundering
- Polyester — best balance of cost, availability and test performance
Programme parameters
| Item | Anti-Slip Tape |
|---|---|
| Target sector | Lingerie Brands |
| Target application | Blouses |
| Standard size | 50 mm Width |
| Finish options | Soft-Touch Rubber Coating, Anodised Finish, Gunmetal Finish |
| Processes | Brushing, Rotary Printing, Enamel Filling |
| MOQ | 2,000 pieces per specification |
| Sampling | 14 working days, 5 days per revision |
| Bulk lead time | 15-30 days |
| Compliance | ISO 14001 |
| Delivery terms | EXW / FOB / CIF / DDP |
Why buyers choose this route
- MOQ quoted per style per colourway, stated before sampling starts
- AQL inspection on every bulk lot with photo reporting before balance payment
- Costed alternatives shown at quotation so the trade-off is visible
- 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
What is the minimum order quantity?
Standard MOQ is 2000 per style per colour. Mixed colourways can be combined on the same spec if the base material is identical.
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 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.
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.
