Samples for brands and online retailers
You know what you want it to look like and roughly what it should cost. Turning that into something a factory can make is the gap.
Develop product samples in China with a clear brief, revision history and approval record. Confirm the reference, costs and checks for your first order.
Buyer fit
Samples for brands and online retailers
Workflow
Sample requirements
Evidence and deliverables
Sample requirements and agreed tolerances
FAQ
Sample development and approved-sample handoff request
The same sourcing service has different risk controls for ecommerce, private-label, wholesale, and procurement buyers. Choose the buyer route before supplier search, samples, QC, and shipment work are scoped.
Check SKU margin, MOQ, samples, packaging, and replenishment risk.
View routeControl product development, sample approval, packaging, and production brief.
View routePlan mixed SKUs, quote comparison, consolidation, and repeat supply.
View routeReview supplier evidence, risk notes, QC gates, and internal approval needs.
View routeBuyer fit
A sample only settles an argument if everyone agrees what it is proving. Before we ask a factory to make one, we write down what has to be right: the reference item, the changes you want, and who signs off. Without an approval owner, a sample just starts another round.
You know what you want it to look like and roughly what it should cost. Turning that into something a factory can make is the gap.
The colour, the feel, the packaging keep changing and nobody can remember which version everyone agreed on.
You are about to pay a deposit and want the approved version pinned down first, with the quote tied to it.
If there is no reference, no spec range, and nobody named to approve it, sampling just burns money. We say so before starting.
Workflow
Each version gets recorded against the brief, with the supplier's comment and any cost change it caused. You can see why version three costs more than version two. Samples ship by DHL, UPS, FedEx or SF — whichever is cheaper on that lane that week. You get the tracking number the day it leaves.
The reference, the changes, and the limits — written so three factories would read it the same way.
Not every supplier will sample properly. Some quote fast and then hand it to someone else, which is where versions start drifting.
Each version is logged against the brief with what it did to cost and lead time.
Once a version is approved we hand it forward as the standard for the first order's QC.
Evidence and deliverables
The sample file names the approved version and the tolerance it was accepted at. It also states what the sample does not prove — packaging, regulatory testing, or anything the factory produced by hand that a production run will not repeat.
The reference, the changes, and the tolerance — in one place, so every supplier is answering the same question.
What each revision did to cost and lead time. This is the part buyers usually find out too late.
The approved version, the retained sample, and the defect rules QC will inspect against.

Product samples, material notes and measurements on a sourcing workbench.
FAQ
Send the reference, the changes, and who signs off. We write the sampling brief, run the revisions, and record what each one changed in cost or lead time. Nothing is marked approved without a named owner.
No. Industrial design, structural engineering and lab testing are other people's jobs. We take what you already have and make it something a supplier can act on.
Yes. An approved sample is a reference, not a guarantee of every production unit. The production process may differ from sampling, so check the order against the approved version and agreed inspection criteria.
Before sampling starts. Ask specifically whether the fee is refundable, whether it comes off the order, and whether each revision costs again. The answers vary a lot between factories.
Send the reference, the changes, and who signs off. We write the sampling brief, run the revisions, and record what each one changed in cost or lead time. Nothing is marked approved without a named owner.