Step by Step, know more how we do and how we deal with your project after a client enter in Lomartex Family.

• 1. Client send us the sketch directions for our Development team work with
• 2. Check or Define Tech Files between Account Manager, Production Manager and Pattern Designer
• 3. Define and check targets of costs, type of client, market, timelines
• 4. Fabric and Components Sourcing for 1st proto
• 5. Create / Check the pattern file for 1st proto
• 6. Produce the 1st proto
• 7. Client check the 1st proto and make their changes
• 8. If needed we make the changes on pattern or fabric/components
• 9. Produce the 2nd proto
• 10. Client check the 2nd proto, and confirm it with the Account Manager
• 11. SMS / Photo / Fit Samples + Size sets or Sales Samples production
• 12. Back & Forth for final specs for Client Approvals
• 13. Production planning, consumption and final prices for production
• 14. Follow up on suppliers for Quality control and Timeline compliance
• 15. When fabrics and components arrive on our warehouse:
  • Internal Quantity Control
  • Internal Quality Control
  • Check production plans for cut (per fabric batch/color)
  • Re-check timeline with client & Approvals
  • Pre-Production & Production Tests
  • Prepare production and/or instruct subcontrators
• 16. Cut Bulk Production
• 17. Quality Control on cutted bulk production
• 18. Sort components for sewing or subcontrators (embroidery, printing, others)
• 19. Sew (internal and/or subcontrators)
• 20. Quality control on Sewing
• 21. Special sew operations, final accessories, ironing, individual packaging & labeling
• 22. Internal Inspection / Client Inspection or External (3rd party) Inspection
• 23. Invoicing & Other Documents
• 24. Shipment or Transform in Fulfillment Rodris