Terms of sale

1. Orders

All orders are made to order. Minimum 300 pieces per style; colours and sizes may be mixed within one style. Orders are confirmed against an approved sample and a signed proforma invoice.

2. Development

Where a style is developed from a reference image, sketch, sample or tech pack supplied by the buyer, the buyer warrants that the reference does not infringe any third-party intellectual property. We do not reproduce branded logos, labels or trademarked artwork.

3. Pricing

Prices are quoted per piece and exclude shipping, duties and destination-country taxes. Quotations are valid for 30 days.

4. Payment

Payment terms are confirmed per order and stated on the proforma invoice. Payment must be remitted by the overseas buyer.

5. Quality

Production is inspected at three checkpoints: pre-production sample approval, in-line inspection, and final random inspection before packing against AQL 2.5 sampling as standard. A different AQL level may be agreed in writing.

6. Shipping terms

We ship FOB or FCA as standard. We do not ship EXW. For DDP shipments, goods value and freight must be listed separately on the invoice.

7. Certification

Product certification — SABER (PCoC + SCoC) for Saudi Arabia, ECAS / EQM for the UAE — is the responsibility of the importer of record. We do not provide certification documents or test reports.

8. Labelling

Goods are supplied with sewn-in Arabic–English care labels showing fibre composition, size, country of origin, ISO 3758 care symbols and importer details, as required by Gulf regulations.

9. Liability

Claims for quality discrepancies must be raised within 7 days of receipt, supported by photographs. Our liability is limited to the value of the goods supplied.