Artwork Purchase & Cost Recovery
Artwork Purchase & Cost Recovery — Design & Development standard work: approved artwork suppliers, invoice approval and payment, CRM and Print Library upload, and debit note recovery from the factory.
Artwork Purchase & Cost Recovery — Design & Development standard work: approved artwork suppliers, invoice approval and payment, CRM and Print Library upload, and debit note recovery from the factory.
Spring & PDS process map for Design & Development.
Design Process — Design & Development standard work: design requests, range creation, factory briefing, tech pack upload, and development sampling with costing.
Pre-Design Process — Design & Development standard work: seasonal calendar, trend and colour research, fabric sourcing briefs, and inspirational shopping trips before range creation starts.
Pre-Risk Assessment (PRA) Meeting — Design & Development entry; opens the Technical procedure.
Product Photography with Ring Light — Design & Development standard work: studio setup, garment preparation, shooting zones, smartphone camera settings, and the quality checklist before approval.
Sample Presentation & Sign-Off — Design & Development standard work: showroom preparation, the customer meeting, range build inquiries, and the 24-hour order confirmation.
Spelling & IP Checks for Print Artwork — Design & Development standard work: designer spell check, special element verification, UK IPO trademark check, spec sign-off, and the checks Merchandising and QC repeat before shipment.