Terms of Purchase
Guidelines and legal provisions covering OEM, Private Label, and Wholesale B2B relationships.
1. Wholesale Minimum Order Quantities (MOQ)
Our OEM manufacturing division requires base MOQs which vary heavily depending on the material blend (e.g., GOTS organic cotton vs. standard synthetic blends). Precise minimum thresholds are established during the initial quotation stage with our B2B sales representatives.
2. Prototyping and Tooling
For Custom Corporate items (Werbeartikel) or bespoke Designerboutique patterns, a prototyping phase is mandatory. The buyer is responsible for signing off on digital or physical prototypes before bulk production commences.
3. Production Lead Times
Lead times for global shipments are estimates and rely on material availability and factory throughput. Delays linked to global logistics chains or customs clearance are beyond the direct control of Bosphorus Textile.
4. Payment Terms
Standard B2B transactions necessitate a substantial deposit pre-production to secure yarn and machine scheduling, with the remainder payable prior to the issuance of the Bill of Lading unless alternative credit lines are negotiated.
5. Quality Standards and Liabilities
Bosphorus Textile strictly adheres to international B2B textile quality control. Once bulk items leave the Istanbul manufacturing perimeter, any liability clauses transition strictly based on the agreed-upon Incoterms matching the bill of sale.