exporting readymade garments

Ordering Form and Procedure

Quick Order Form

Send us your Order Query, A Member will Contact with you SHortly. Note read ordering procedure carefully from below.


ORDERING Procedure!

1. Customer Inquiry

According to your inquiry, if we think we have the facilities to manufacture the product then we request samples or designs from customers.

2. Quotations

We will quote according to your inquiry, samples and designs. Please include as much detail as you can to ensure the quote to be as accurate as possible. Unit price may vary depending upon the quantity, size and colours.

3. Sample Making

After acceptance, we make Sales Man Sample or Development Sample and send it to you. We don’t charge anything for making Development sample but we charge for Sales Man Sample. Generally it takes one week to make Development Sample and four weeks to make Sales Man Sample.

4. Order Confirmation

If you are pleased and happy with the samples we provided, then you can confirm order by paying 50% initial deposit or L/C at sight. It takes approximately 12-14 weeks to make the final goods ready for shipment and for repeating orders it takes to 6-7 weeks.

5. Pre-production Sample Making

After getting the order confirmation we start doing arrangement for production. This process takes a bit long, generally 3-6 weeks. Before going to final production, we make a pre-production sample and send it to you for approval.

6. QC and Shipment

During production period our Quality team goes through different stages of quality check to ensure 100% quality guranted by us.
Then we can forword that order to your nominated forwarder or we can deliver it to your address.

7. Payment

PAYMENT METHODS:We accept Bank payment by Swift or Paypal . Also you can pay us in our UK account if you are from UK .

DEPOSIT PAYMENT:To Confirm your order, 50% deposit required. Production of your order will begin when we receive the 50% deposit payment. Production cannot commence until this payment has been received. We also accept L/C as confirmation of order. Irrevocable transferable L/C at sight with 45 days to 90 days is also acceptable.

BALANCE PAYMENT:Balance payment is due on completion and must be paid prior to delivery, or can be paid when the goods are collected. Orders not collected after two months of notification will be returned to stock and the deposit forfeited.

8. Terms & Conditions

SALE:
*No refunds, credits or exchanges unless goods are faulty and cannot be repaired or replaced.
*Deposit will be forfeited if garments are not collected within two (2) months of notification.
*Garments damaged due to non-compliance of care instructions will not be Texture BD’s responsibility.
*All goods remain the property of Texture BD until paid for in full.

CANCELLATIONS:
We regret that cancellation of any order in which production has commenced cannot be accepted.