XH Glasses works with independent sales agents and sourcing representatives on specific, authorized customer briefs. This workflow defines who can share information, receive quotations, approve samples and communicate changes. It does not create agency, exclusivity, territory or commission rights.
Capabilities, lead times, testing, documentation and commercial terms are confirmed project by project and apply only when stated in the final quotation or written agreement. Selecting a buyer type routes the enquiry inside XH; it never authorizes an automatic Swag referral or other third-party disclosure.
Role-specific controls
Authority and communication must be explicit.
01
Choose the communication model
The agent may remain the primary contact, work in a joint discussion or authorize direct technical communication. The chosen structure, contacts and limits should be documented before sensitive files or quotations are shared.
02
Normalize the customer brief
Convert scattered references into a product category, dimensions, material, colors, lenses, branding, quantity, destination, target timing and a list of open questions or assumptions.
03
Control multi-party approval
Name the person authorized to approve design, sample, test plan, packaging and production release. One consolidated, versioned revision list is safer than contradictory messages from several contacts.
04
Agree commercial boundaries separately
Client ownership, confidentiality, non-circumvention, territory, commission, markup and quotation visibility apply only when recorded in a separate written agreement. A website enquiry creates none of these rights.
Prepare for the first review
Send decisions, not just inspiration.
Agent company and represented buyer
Confirmation that the brief may be shared
Preferred agent-led, joint or direct technical contact model
Quotation recipient and sample recipient
Named sample and production approval contact
Product files, quantities and destination requirements
Confidentiality or separate agreement request
Questions, assumptions and exclusions still open
Your working route
Six checkpoints from brief to export.
01Authority and contact model confirmation
02Brief normalization and feasibility questions
03Quotation scope and recipient confirmation
04Sample coordination and one revision record
05Authorized production approval
06Export communication through the agreed route
We request only the customer information needed for the authorized project and do not assume permission to contact or disclose information to another party.
Commercial starting points
Confirmed around the actual brief.
MOQ
Typical MOQ starts from 300 pairs per style in total, with colors combined, subject to design, materials and components.
Sampling
Typically 7–10 working days after the design, material, lens, color and sample requirements are confirmed.
Production
Around 25 working days after sample approval and order confirmation. This is production time, not delivery time.
Capacity
Under standard project conditions, available capacity can reach approximately 1,000 pairs per day; actual allocation is confirmed project by project.
Product scope
Acetate first, metal by project.
Frames and lenses
Acetate sunglasses and optical frames are the main direction. Metal sunglasses and optical frames can also be reviewed. Optical frames are supplied with non-prescription demo lenses only.
UV400, polarization, mirror appearance and other lens requirements must be specified and confirmed for the selected final configuration.
Branding and presentation
Screen printing, laser marking and custom metal decorations are reviewed against the material, surface and artwork. Cases, pouches, cloths and retail packaging can be separately specified and quoted.
No universal certificate, test report, material claim or destination compliance is implied.
Can an agent submit a buyer brief and manage communication?+
Yes, provided the agent has authority to represent the buyer and clearly identifies decision makers, approval responsibilities, commercial contacts and permitted data sharing.
Who approves samples and production specifications?+
The authorized buyer representative should be identified before sampling. Sample approval, revision instructions and production release should be recorded through the agreed communication route.
Can you share quotations or project files with another party?+
Only according to the buyer’s instructions and the agreed project roles. We do not assume that one contact may disclose confidential or personal information to every participant.
How are commissions or agency terms handled?+
Any agency fee, commission, territory, customer ownership or non-circumvention term must be separately discussed and recorded in the applicable commercial agreement.
Buyer type: Agents & Sourcing Partners
Submit a customer project brief.
Tell Abby your target market, product direction, quantity, current files, approval route and desired timing.