Hook and Eye Sourcing Program for Ski and Snowboard Brands: Shirts
Hook and Eye Programme for Ski and Snowboard Brands: Shirts
This programme covers the full path from a hook and eye requirement to a repeatable bulk supply for ski and snowboard brands. 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 shirts, which is where most of the specification detail sits.
The most common failure in hook and eye 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 105 Colour Fastness
- Bulk production with in-line inspection and photo reporting
- Packing, documentation and shipment under the agreed Incoterm
Recommended specifications
- Copper — best balance of cost, availability and test performance
- PU Leather — best balance of cost, availability and test performance
- Stainless Steel — selected for colour depth and finish stability
- Genuine Leather — best balance of cost, availability and test performance
Programme parameters
| Item | Hook and Eye |
|---|---|
| Target sector | Ski and Snowboard Brands |
| Target application | Shirts |
| Standard size | 25 mm Width |
| Finish options | Anodised Finish, Chrome Plating, Silicone Wash Finish |
| Processes | Moisture Wicking Finishing, Anti-Pilling Finish, Embroidery |
| MOQ | 2,000 pieces per specification |
| Sampling | 7 working days, 3 days per revision |
| Bulk lead time | 20-40 days |
| Compliance | ISO 105 Colour Fastness |
| 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
- Costed alternatives shown at quotation so the trade-off is visible
- Written specification held on file, so every reorder reproduces the approved sample
- Consolidated shipping with documented carton ratios
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
Which compliance documents do you provide?
ISO 105 Colour Fastness 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.
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.
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.
Send the reference sample or tech pack and we will come back with a costed specification, a sampling timetable and the compliance documents your market requires.
