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Magnetic Snap Sourcing Program for Promotional Product Distributors: Dresses

Source:Solution / Time:2026-09-18

Magnetic Snap Programme for Promotional Product Distributors: Dresses

This programme covers the full path from a magnetic snap requirement to a repeatable bulk supply for promotional product distributors. Instead of buying whatever a catalogue happens to stock, you specify the base material, the 25 mm Width, the finish and the packing, and we hold that specification so every reorder matches the last one. It is built around dresses, which is where most of the specification detail sits.

The most common failure in magnetic snap 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.

Magnetic Snap for Promotional Product Distributors

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 BSCI
  • Bulk production with in-line inspection and photo reporting
  • Packing, documentation and shipment under the agreed Incoterm

Recommended specifications

  • Glass — best balance of cost, availability and test performance
  • Nylon — selected for colour depth and finish stability
  • Rubber — chosen when the item has to survive repeated laundering
  • Ceramic — selected for colour depth and finish stability

Magnetic Snap specification

Programme parameters

ItemMagnetic Snap
Target sectorPromotional Product Distributors
Target applicationDresses
Standard size25 mm Width
Finish optionsAntique Copper Finish, Black Nickel Finish, Soft-Touch Rubber Coating
ProcessesEmbroidery, Sanforising, UV Protection Finishing
MOQ1,000 pieces per specification
Sampling10 working days, 5 days per revision
Bulk lead time25-40 days
ComplianceBSCI
Delivery termsEXW / FOB / CIF / DDP

Why buyers choose this route

  • Written specification held on file, so every reorder reproduces the approved sample
  • Trim and fabric sourced from audited mills with test reports on file
  • One accountable owner from sampling through to ex-factory
  • Consolidated shipping with documented carton ratios
  • Golden sample retained at the factory and a second one held by the buyer

How the programme runs

  1. Discovery call: quantity, target price, delivery window and compliance needs
  2. Material and finish proposal with costed alternatives
  3. Counter sample built from your tech pack or reference sample
  4. Approval, testing and pre-production sign-off
  5. Bulk production with in-line inspection and photo reporting
  6. Packing, documentation and shipment under the agreed Incoterm

FAQ

How long does sampling take?

10 working days for the first sample, with 5 days per revision round. Plated or dyed-to-match items add a few days.

Which compliance documents do you provide?

BSCI documentation is issued with the shipment. Test reports can be ordered against any additional standard you nominate.

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.

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.

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