All manufacturing quotes, production timelines, and delivery terms are provided on an order-by-order basis and confirmed via formal proforma invoice. Minimum Order Quantities (MOQs), including the 1,000 pieces standard for customized apparel, must be agreed upon prior to production initiation. Commercial shipping terms (FOB, CIF, EXW) and payment schedules are finalized upon formal order confirmation.
The standard Minimum Order Quantity for customized apparel orders is 1,000 Pieces per style. This quantity allows efficient raw material knitting, custom reactive dyeing, and branded trim production. Volume thresholds for standard gloves, bag totes, and home textiles are evaluated based on model specifications.
Website prices and unit inquiries are exploratory. Formal production agreements, final unit prices, payment milestones, and target shipment schedules are confirmed via written Proforma Invoice (PI) signed by authorized representatives of HIMATEX.
Orders are delivered under agreed Incoterms (typically FOB Karachi/Lahore, CIF destination port, or CFR). Commercial shipping dates commence once pre-production samples are approved and initial payment terms are fulfilled.