Decoration across fabric, paper and hard goods
Textile decoration follows the garment. Flat vector marks in a bounded colour count are screen-printed with mixed spot inks so a named brand colour can be matched against the physical swatch and checked rather than eyeballed; continuous-tone artwork and photography go to direct-to-garment on cotton or dye-sublimation on polyester and viscose; caps, knitwear and heavier shirts are embroidered; woven and damask labels go into the garment at the manufacturer where the order is large enough to justify it. Hard goods follow their own route: debossing on leather or coated surfaces, foil stamping for a metallic mark on a paper surface or a leather label, laser engraving on metal, and pad printing on plastic where a printed mark would rub off in a sample bag.
The paper side has its own discipline. Line sheets and order forms are specified as four-colour process work with one spot brand colour where the brand colour matters, on an uncoated or lightly coated stock that takes pen and pencil without smearing, and folded to the buyer’s folder rather than to A4 flat. Lookbooks are specified by page count and binding method, because eight pages saddle-stitched and eight pages perfect-bound are different products with different costs and different lead times, and a season collection changes page count several times during the shoot. Hang tags and swing tickets are sized to the hanger system in use and printed with the style reference in the position the buyer’s team scans it.
Version control is what keeps a trade show week coherent. Every printed item carries a version and a date, the version list is held by the brief owner, and a reprint is only made against a signed change note. The variable-data fields — buyer reference, style references, colour and size breakdown, delivery window, signature line — are produced from the final approved file after the showroom selection, because they are the fields that change most often and the ones that must match the sample exactly. A buyer signing an order form that references a superseded line sheet is a dispute about the season, not about the paperwork.
Commercial handling for exhibitors and overseas buying offices
Invoices for Armenian-registered exhibitors are issued in AMD, with the standard 20 per cent VAT applied to goods invoiced locally. Overseas buying offices and group entities usually need a reference figure in USD or EUR so that the central procurement ledger can be reconciled, and we supply both lines from the same order. Buyer-facing documents, order forms and invoices are issued as PDF copies in the buyer’s own name, and nothing is issued in a buyer’s name without the exhibitor’s written instruction.
Samples, stock and merchandise shipped to a buyer’s warehouse outside Armenia move under the buyer’s own broker, with the buyer as importer of record. We supply the commercial documentation that declaration requires: the invoice, the packing list with style references, quantities and carton marks, the country of origin per line and the transport documents. We do not prepare customs declarations, and duty and import VAT are not included in any printed quotation. Where a buyer asks for a consolidated delivery instead, the carton marks are planned around the buyer’s own warehouse receiving rules rather than around ours.