Before sourcing racket grips, separate standard products from custom orders. The order type determines the minimum quantity and lead time, while a clear specification helps the quotation address the product you actually need.
Tackavo's MOQ and order lead times
| Order type | Minimum quantity | Lead time |
|---|---|---|
| Standard products | 100 pcs | Timing confirmed by quotation |
| Custom orders, including logo branding | 1,000 pcs | Timing confirmed by quotation |
Use these figures to plan your order. Confirm how your requested colors, product variants, packaging, and delivery destination will be handled in the quotation. Sample timing is discussed separately from the order lead time.
Prepare the product specification
Start with the grip family: overgrip, replacement grip, or towel grip. Then describe the intended sport, preferred feel, and any dimensions you already know. A reference sample or product photo can help communicate details that are difficult to describe in words.
- Grip type, material preference, and surface texture.
- Width, length, and thickness, or a reference to be reviewed.
- Target quantity and the proposed color mix.
- Logo, pattern, and other branding requirements.
- Individual packaging, multi-pack, or bulk supply requirements.
The grip selection table is a useful starting point if you have not chosen a product family.
Separate product decisions from artwork decisions
Material and thickness affect how a grip feels and fits. Logo position, color, and packaging affect the presentation. Keep both sets of requirements in the brief, and record changes so the sample and the final order refer to the same specification.
Review samples before approving a custom order
Check the grip on the intended handle, compare the finish and branding with the agreed references, and review the packaging. Give consolidated feedback so that any revised sample addresses the full list of changes.
For the branding portion of the brief, use the logo and packaging guide. The quality checkpoints explain the product and packing details to review.
Confirm the delivery plan in the quotation
Provide the destination and your required delivery date. Ask the team to confirm the order schedule and shipping arrangements together, so that your purchasing plan accounts for both the product and its journey to you.
Keep a reference for repeat orders
Retain the approved specification, artwork version, packaging details, and a reference sample. When reordering, identify what should remain the same and what has changed, including quantity or color mix.
Send your requirements through the inquiry form. The current form collects the product, quantity, contact details, and supporting files needed for the team to review your request.
