Terms & Conditions

1. Quotations & Order Confirmation

All manufacturing price quotations issued by Nial Sportswear are based on specific client specifications, fabric GSM weights, decoration methods (sublimation, screen print, embroidery), quantities, and current raw material costs. Quotations are valid for 30 days unless otherwise agreed in writing. An order is formally confirmed upon approval of specifications and receipt of the agreed deposit.

2. Sampling & Pre-Production Approval

For custom orders and private-label productions, pre-production counter-samples or detailed digital approvals (mockup and sizing approvals) are prepared for client confirmation prior to full-run fabric cutting. Client approval confirms garment construction, fabric feel, colors, and branding placement.

3. Tolerances & Industry Standards

In technical apparel manufacturing, minor variations in measurement (± 0.5 to 1.0 cm) and subtle dye lot shading across different material rolls fall within standard industry tolerances. We adhere to approved tech pack size specifications.

4. Payment Terms

Standard export terms typically require an initial production deposit upon order confirmation with the remaining balance due prior to export dispatch, unless alternative commercial terms (such as Letter of Credit - L/C or agreed bank wire schedules) have been mutually authorized.

5. Shipping & Customs Duties

Shipments dispatched via international air express (DHL, FedEx, UPS) or air/sea cargo are supplied under agreed Incoterms (e.g., FOB, CIF, or DDU/DAP). Any destination customs clearance duties, import tariffs, or local VAT imposed by the importing country are the responsibility of the recipient importer unless explicitly contracted under DDP terms.

6. Commercial Contacts

For questions regarding commercial contracts, sample orders, or export invoices, please contact our sales department at sale@NialSportswear.shop or call 0326 2649015.