Terms of trade

These terms govern all quotations, order confirmations and deliveries made by Attire Services B.V. unless varied in writing in a signed programme agreement.

Quotation and order. Quotations are valid for 30 days and are based on the specification supplied. Bulk production does not begin until a pre-production sample has been approved in writing. Changes to specification after PP approval are re-quoted.

Delivery and risk. Goods are supplied under Incoterms 2020 on the term stated in the order confirmation — EXW, FOB, CIF or DDP. Risk and cost transfer at the point defined by the elected term.

Inspection and non-conformance. Final random inspection is performed to ISO 2859-1 at AQL 2.5. Non-conforming lots are reworked or replaced at our cost. A non-conformance report is issued within 24 hours of detection and a corrective action plan within three working days.

Payment. Standard terms are 30% deposit against order confirmation and 70% against bill of lading, settled in USD, EUR or GBP. Extended terms are available subject to credit review.

Liability. Attire Services acts as principal on every order, including goods bought from a partner mill. Liability for a defective lot rests with us and is not passed through to the producing supplier.

Governing law. These terms are governed by the laws of the Netherlands, with exclusive jurisdiction in the courts of Rotterdam.