CUSTOM SOCK RFQ WORKSHEET - blank buyer template, not a quotation
Save a copy for each revision. Do not include passwords or payment details.

Buyer / project reference:
Specification revision / date:
Development / first bulk order / reorder:
Sock type / intended wearer / use:
Composition and construction: confirmed / open
Artwork reference / revision / usage rights:

VARIANTS - duplicate one line per design/color/size/location
Design | color reference | size or foot length | pairs | unit pack | location
       |                 |                     |       |           |
Total pairs:
MOQ basis to confirm (design/color/size/packing):

COST COMPARISON - record included / excluded / open, not assumed zero
Production amount and per-pair or per-pack price basis:
Sample / revision / setup fees and any credit conditions:
Packaging costs and packing work:
Agreed tests / inspection / documentation:
Freight / insurance / other separately charged delivery costs:
Currency / quotation validity / payment schedule:
Named delivery place / agreed trade term and version:
Import clearance / duties / taxes: responsibility and exclusions
Timing: start trigger / production estimate / delivery allowance
Supplier A evidence reference:
Supplier B evidence reference:
Unresolved questions / required written confirmations:

Do not count included charges twice. No factory price, minimum or tax
calculation is supplied by this template. Confirm the actual order in writing.