Commercial Questions Before Starting Custom Knitwear Production

Send a reference photo, sketch, physical sample or tech pack with target quantity, quantity per color, size range, market, yarn preference if available, branding requirements and delivery target.

Yes. MOQ is reviewed from yarn availability, knitting technique, gauge, stitch complexity, color quantity, size breakdown, custom trims, packaging and production requirements. TYKNIT reviews a practical starting quantity after these style details are confirmed.

Yes. A reference photo, sketch, physical sample or product idea can start the review. A more complete tech pack usually makes technical review and sampling more efficient.

Physical sampling is strongly recommended for custom knitwear because yarn, gauge, stitch, fit, measurements, washing and finishing can affect the result. The exact approval route depends on the project and buyer requirements.

Sampling time depends on yarn availability, stitch complexity, crochet work, special decoration, revisions and project requirements. Timing is reviewed after the design details are confirmed.

Bulk production starts after the required sample and order details are approved or confirmed, including measurements, yarn, colors, quantities, trims and packaging where applicable.

Yes. TYKNIT can coordinate suitable labels, care labels, hangtags, packaging and related branding materials. Custom trim suppliers may have separate MOQ, setup cost or printing requirements.

Yes. Shipping coordination can be discussed by destination and order details, including express courier for samples, air freight, sea freight, FOB and DDP solutions where available.

Yes. TYKNIT can cooperate with a buyer-appointed third-party inspection company when required. The inspection scope and timing should be confirmed with the order requirements before production.

Documented quality concerns are reviewed against the approved sample and confirmed order specifications, including measurements and agreed workmanship. TYKNIT then discusses an appropriate resolution based on the verified issue and order terms.

Payment terms depend on order type, amount and cooperation arrangement. Confirmed terms are stated in the quotation or Proforma Invoice before production.