Request a quote

Guide · Sourcing

How to evaluate a garment sourcing partner

By the KnitScout sourcing team · Last reviewed 14 Oct 2026 · ~5 min read

Choosing who makes and manages your order overseas is the single biggest risk decision in sourcing. Here's the due diligence to run before you commit — whether you're assessing a factory, an agent or a buying house.

1. Verify the business is real and accountable

Confirm the legal entity and registration, how long it has operated, and a verifiable address and bank details. Ask who is accountable for your order and who you'll actually deal with day to day. A credible partner is transparent about its structure and its role.

2. Separate "the factory" from "the manager"

A buying house or agent usually works through partner factories rather than owning them. That's normal and often an advantage — the right factory is matched to each product. What matters is that someone owns the result end to end, not whether they physically run the machines.

3. Check compliance and audits

Ask which social and environmental standards the partner factories hold and whether certificates are current. Common ones in apparel include GOTS (organic), OEKO-TEX Standard 100, amfori BSCI, Sedex/SMETA and WRAP. Always ask for the certificate numbers and expiry dates and verify them — buyers' due-diligence teams will.

4. Interrogate the quality process

Quality is a process, not a promise. Ask how they inspect — in-line as well as final, to what AQL, who the inspectors are, and whether you get photo reports. Ask how they handle a failed inspection. Vague answers here are the clearest red flag.

5. Test communication and samples

Response time, clarity and proactive updates during sampling predict how the bulk order will run. Judge the sample quality against your spec, and ask for references or examples of comparable work you can verify.

6. Confirm capacity, costing and terms

Check that real capacity matches your quantities and timeline, that costing is transparent (what's included, and the commercial basis), and that payment terms, Incoterms and lead times are clear in writing.

Due-diligence checklist

AreaWhat to confirm
LegitimacyLegal entity, operating history, verifiable address & bank details
AccountabilityA named point of contact who owns the order end to end
ComplianceCurrent certificates with numbers & expiry you can verify
QualityIn-line + final inspection, agreed AQL, photo reports, failure handling
SamplesSample quality vs spec; verifiable references
CommercialsTransparent costing, capacity fit, clear terms & Incoterms
Red flags: no in-line QC, won't share certificate details, prices far below everyone else, evasive about who's accountable, or pressure to skip sampling.

Want a partner that owns the result?

Tell us about your programme and see how KnitScout works before you commit.

Request a quote