WORKWEAR & UNIFORM SUPPLY
Workwear and uniform supply run as a managed system: sourcing, held stock, replenishment, and multi-site logistics under one account contact. Long-term contract supply for industrial operations across Hungary, Central Europe, and the EU. High-volume, recurring, coordinated through one point of contact.
WHO WE SUPPLY
Recurring workwear and uniform programs for operations that cannot afford a gap on the floor. One spec, held across every site and every shift.
Battery & EV Manufacturing
High-visibility and line workwear for gigafactory ramp-ups. One spec held consistent across thousands of workers, resupplied before a shift runs short.
Industrial Manufacturing
Durable utility wear graded XS–5XL for full plant headcount. One contract price fixed for the term, no per-order re-quote.
Logistics & Warehousing
Hi-vis and cargo wear for pick-pack and yard crews across multiple sites. Split-destination delivery on your schedule, not ours.
Facility Management & Industrial Services
Branded uniform programs across multi-client FM contracts. Held stock and call-off keep every site kitted without your capital tied up.
PPE & Hi-Vis Workwear
High-visibility and protective layers, specified and documented per order, with compliance paperwork on every shipment.
Corporate & Hospitality
Staff uniform and promotional apparel programs, reorder-ready and brand-consistent across every location.
WORKWEAR & PPE COLLECTION
Our workwear and PPE product range, available through enterprise supply agreements. Volume pricing, contract terms, and dedicated coordination for approved clients.
Browse by Collection
Start Your Project
Our full workwear and PPE catalog with technical specifications is available to registered enterprise clients.
Submit an enterprise inquiry to start the supply agreement and receive a tailored quote.
CAPABILITIES
Comprehensive supply chain infrastructure designed for large-scale operations
High-Volume Production
Absorb peak demand without re-sourcing. 300–5,000+ units per production cycle across 9 audited manufacturing vendors, with monthly capacity beyond 50,000 units.
Contract-Based Supply
Lock your cost base for the full term. Annual and multi-year contracts with fixed pricing. No mid-contract surcharges, no post-agreement increases.
Custom Manufacturing
Own your product line end to end. Private and white label production to specification: embroidery, labels, hang tags, branded accessories. Exclusivity terms available for Corporate Volume clients.
European Logistics
Land goods on schedule in every market. Split-destination shipments from our Hungary headquarters and Spain distribution hub, with EU customs documentation, compliance paperwork, and per-location scheduling included.
Quality Control
Reject defects before they reach you. ISO 9001-aligned three-stage inspection: pre-production sample approval, in-line production check, final shipment verification. Documentation on every order; third-party verification available.
Dedicated Account Management
One accountable contact, not a queue. A dedicated account manager, a 24-hour response SLA on operational issues, and an escalation protocol written into every supply agreement.
GUARANTEES
Risk mitigation framework for enterprise procurement
Product Authenticity
Every shipment is traceable. Direct manufacturer relationships with documented chain of custody and authenticity certification.
Transparent Pricing
The price you sign is the price you pay. Fixed contract pricing ensures no hidden fees, surcharges, or post-agreement increases during the term.
Payment Security
Terms that fit your cash cycle. Flexible payment terms with credit facility options, invoice processing, and secure transaction infrastructure.
Dedicated Support
A named owner for every issue. Direct account manager, defined escalation protocol, and a 24-hour response guarantee on critical supply issues.
PROVEN DEPLOYMENT
Executing high-volume logistics and maintaining stringent compliance
Case Study
European Logistics Network
Scope: 12,000 unit high-visibility uniform deployment across 8 European distribution centers.
- ANSI/ISEA 107 compliance verified via third-party audit
- Multi-location split fulfillment from Hungary & Spain
- Delivered on schedule with zero defect tolerance
Full deployment dossier available upon SLA review.
Due Diligence
Compliance Library
Immediate access to our operational paperwork and certifications to accelerate your procurement vetting process.
The Supply System
ONE ACCOUNT. THE WHOLE SUPPLY LINE.
Sourcing, production, held stock, automatic replenishment, multi-site logistics, and reporting run as one system under one account contact. Not a product you buy once. An operation you hand off and stop thinking about.
Vendor-Managed Inventory
We hold your stock. You call it off.
Hand us your safety stock on consignment. We monitor it daily and ship replenishment within 24–48 hours of a threshold breach. Your capital and floor space stay free.
LEARN MOREStock-Keeping API
Wire the ledger into your stack.
Read live stock, post transactions, and subscribe to threshold webhooks from your own ERP, 3PL, or Shopify. The same held-stock ledger, programmatically.
EXPLORE THE APIWholesale Order Classes
Pricing structured around order volume, contract scope, and negotiated terms.
Standard Volume
300 - 500 units/order
- Baseline per unit pricing
- Standard production scheduling
- Quarterly ordering cycles
- General account support
Most Popular
Enterprise Volume
500 - 1,500 units/order
- Improved scale-based pricing
- Priority production scheduling
- Annual contract agreements
- Assigned account contact
Corporate Volume
1,500+ units/order
- Custom commercial terms
- Reserved production capacity
- Multi-year contract agreements
QUESTIONS & ANSWERS
Common questions about enterprise supply agreements, contracts, and large-scale operations.
Enterprise contracts start at 300 units per order. Orders of 500–1,500 units move to the Enterprise Volume tier with priority scheduling and an assigned account contact. Orders above 1,500 units qualify for Corporate Volume terms — reserved production capacity, custom commercial pricing, and multi-year supply frameworks.
Standard and Enterprise Volume orders (300–1,500 units) are typically confirmed and production-scheduled within 3–5 business days. Corporate Volume orders with custom specifications, exclusive manufacturing, or multi-location delivery require 1–2 weeks for proposal review and contract finalisation before production begins.
Standard Volume orders (300–500 units) require payment before production. Enterprise Volume clients (500–1,500 units) may qualify for partial advance terms. Corporate Volume clients negotiate terms directly as part of the supply agreement. Structured invoice processing, extended payment windows, and credit facility options are available for verified enterprise accounts.
Contracted pricing is fixed for the duration of the agreed term. We do not apply surcharges or mid-contract price increases. If market conditions affect raw material costs significantly, any pricing discussion happens before contract renewal, not during an active term. This is one of our four core guarantees.
Yes. Exclusive manufacturing is available for Corporate Volume clients (1,500+ units) with proprietary designs or brand specifications. Exclusivity terms, covering production capacity, geographic market, and confidentiality, are defined in the supply agreement. Pre-production samples are required before full-run exclusivity is activated.
Every enterprise order follows a three-stage QC process: pre-production sample approval (mandatory before any full run begins), in-line inspection during production, and a final shipment check against the approved sample. ISO 9001-aligned inspection documentation is included with every shipment. Third-party verification reports are available upon request for Corporate Volume orders.
Production is only authorised after the client approves a pre-production sample, which becomes the binding quality reference for the full run. If defects are identified post-delivery that are attributable to manufacturing (not to approved-sample deviations), affected units are replaced or credited at our cost. The remediation process is defined in the supply agreement.
Yes. We coordinate split-destination shipments across Europe from our Hungary headquarters and Spain distribution hub. Delivery terms, documentation (including customs declarations and compliance paperwork), and per-location scheduling are agreed during order planning. We currently service clients across EU member states and select non-EU markets.
Need enterprise support?
Contact our enterprise team at info@888wholesale.co with subject line “Enterprise Supply Inquiry”
Enterprise Team
SCHEDULE CONSULTATION
Pick a time that works for you. Our enterprise supply team will confirm within 1 business day and send a meeting link.
B2B ACCOUNT REQUIRED
Consultation booking is available exclusively to registered B2B partners. Create a free account to access scheduling.