Sewing Contractor Profile
Glossary of Terms
Contract Sewing General Ordering Information:
Materials - Bearse maintains a warehouse of thousands of yards of material for you to choose from. In addition, we maintain a purchasing office that can be utilized to locate materials not in stock.
Samples - When an order is placed, a pre-production sample is is always provided for sign-off before production begins.
Printing - Silk screen of your logo or product name is available in-house.
Tooling - For some orders, a tooling charge may apply prior to production of the first order. Your salesperson will inform you if a tooling charge is required.
Pricing - Quantities greatly influence price of custom made items. Price breaks will be determined on an individual product basis. All prices are quoted F.O.B. shipping dock.
Payment Terms - Net 30 days with approved credit. Otherwise 50% of the order will be charged upfront to cover the cost of material acquisition and job setup.
Minimum Orders - In most situations, 100 pieces or $500 is the minimum order value.
Lead Time - For domestic orders, typically 2 to 3 weeks after the receipt of all materials require to complete the job. We will try our best to meet your specified required date. On import orders, 60-75 days after receipt of pre-production approval.
Packaging - All orders are packaged in bulk unless otherwise specified at time of order. Charges may apply.
Additional Services Available - Packaging, fulfillment, warehousing, drop shipments, and engineering changes are available. Any additional charges will be determined at the time of the request.
Cancellations - Customer shall be liable for all material purchased and labor costs incurred up until the time of order cancellation.