Page last updated: October 30, 2026
The sample: a physical object you sign, and the reference bulk is judged against
You approve a physical sample. Bulk then runs to that sample, and a signed copy stays on file against your order number — it is the binding reference the bulk run is judged against, and the baseline the returns policy works from.
- One samplePer size band, signed and kept on file
- Signed copyHeld against your order number
- Binding referenceWhat a bulk run is checked against
- 30 daysTo raise a mismatch in writing, from arrival
1. What the sample is
You approve a physical sample. Bulk then runs to that sample, and a signed copy stays on file against your order number. The sample is not a marketing photograph and it is not a swatch: it is the object the whole order is argued from.
The samples you approve are kept on file against your order number, and the bulk run is checked against them before the cartons close. The same copy is what your own inspector reads on a pre-shipment check.
A sample is a step in an order, not a product we sell: pay for the sample, and the cost comes back off the bulk invoice when the order runs. The fee itself is quoted per style with your quotation, and you cover the courier freight.
2. What the signature binds
- 01It sets the bulk run. Bulk runs to the sample you approved, and that signed sample is the binding reference.
- 02It sets the returns baseline. The case the returns page is written for is a bulk run that does not match that approved sample. That is the situation we accept and put right.
- 03It sets the fit. Fit is approved against a signed sample, one per size band. Measure it at the cuff and along the heel, date it, and the bulk run is checked against that copy.
- 04It sets the window. Where a bulk run does not match, raise it in writing within 30 days of arrival, with your order number and photographs or an inspector’s report.
The quality baseline is the sample you signed off together with the specification on your proforma invoice — where a value varies by order, it is confirmed there rather than on a web page.
3. One sample per size band
Fit is approved against a signed sample, one per size band. Two bands means two signed copies on file. Five bands is ordinary on a unisex style, and each band gets its own line on the specification sheet and its own signed sample.
That is also why the size chart is a production document rather than a marketing one: the bands on it are what the signed samples are filed against, and a chart without the split produces a carton nobody can pick from.
The six fields that make a chart usable: size chart. The clock and the fee: sampling.
4. What a sample does not cover
Custom production is made to the sample you sign off, so a signed-off sample is not returnable for reasons other than a quality fault. A change of mind after the signature is a spec change, not a claim.
A sample also does not travel with a certificate attached to it. The audits behind the floor are site-level files held by the factory entity; they say nothing about the individual pair in the parcel.
- A style change after signature: a new sample round, 3–5 days.
- A colour change on a repeat: a new dye lot and an approval.
- An artwork change: a stitch count check before knitting.
The whole procedure when a run misses the sample: returns and after-sales. The audit files themselves: audit report.
Ask for the sample, and approve the object rather than the picture
The style, the quantity you are planning and your artwork are enough to start. The export desk replies within one working day with the sampling fee and the next step.
sales@sockwholesalers.com, +86-13761030160. We answer every enquiry within one working day; replies come from Michelle Zhang, Export sales manager.
Sock Wholesalers