Reconciling Wet Processing Weight Loss against Finished Commercial Invoice Mass in Woven Sourcing
Reconciling woven fabric invoices requires deducting size solids and applying standard moisture regain to oven-dry mass before validating linear yield.
Commission Dyeing Terms
Service Agreement
Commercial conditions governing the processing of customer-owned greige goods define the obligations between a mill and a converter. These commission dyeing terms specify the cost of labour, chemicals, energy and utilities without including the cost of the raw fabric itself. They establish the liability for damages or shortfalls occurring during the wet processing stage.
Liability Boundary
Responsibility for quality defects often rests on whether the issue stems from the greige substrate or the dyeing process. Under standard commission dyeing terms, a dyer assumes risk for shading and unevenness but rejects claims resulting from hidden yarn impurities. Disputes frequently center on these distinction points when finished goods fail inspection.
Yield Expectation
Shrinkage and processing loss percentages are negotiated before the first lot enters the vats. The commission dyeing terms outline the acceptable width and weight tolerances that the dyer must meet to fulfil the contract. Strict adherence to these limits ensures that the garment factory receives enough meterage to complete the planned cutting markers.
Any deviation beyond the allowed percentage requires a formal debit note or a credit adjustment to balance the accounts.
Payment Trigger
Settlement occurs upon the delivery of the processed rolls and the approval of lab dips or bulk samples. Because the customer provides the material, the commission dyeing terms focus on the value-added service rather than a full product sale. Final invoices reflect the actual weight or length processed through the machines.