For Procurement & Purchase Teams

Bulk Order Information

Everything a procurement team needs to know before raising a purchase order — in one place.

Minimum Order Quantity (MOQ)

100 pieces per colour/design. Ready-stock items have no MOQ.

Sample Process

We send fabric swatches and stitched samples on request, with charges adjusted against your final order once confirmed.

Production Timeline

7–15 working days from sample approval, depending on order size and complexity. This is separate from courier transit time.

Payment Terms

[Advance percentage / balance-on-dispatch terms — confirm with our team when you request a quote. Terms may vary by order size and relationship.]

Packaging

[Standard packaging details — poly bags / cartons / branded packaging on request. Confirm with our team for your specific order.]

Dispatch & Delivery

Every order is dispatched via tracked courier with pan-India delivery. Tracking details are shared once your order ships.

GST Invoice

A GST-compliant invoice is provided with every order for your accounts and procurement records.

Custom Branding

Embroidery, screen printing, DTF, heat transfer, and woven badges are all available in-house — see our Printing Methods page for details.

Repeat Orders

For recurring requirements — annual uniform replenishment, seasonal reorders — we can set up a standing order schedule against your confirmed sizes and specifications, so future orders move faster.

Have a Specific Procurement Question?

Talk to our team directly for terms specific to your order.

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