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A transparent workflow

How a repair request should work.

1

Enquiry

Share the garment type, issue and desired result. Photos can help with an initial conversation but should not be treated as a final technical assessment.

2

Inspection

The garment is checked for construction, seam allowance, fabric condition, lining and access to the area being altered or repaired.

3

Quote

A real business should give the applicable price, scope, expected timing and any uncertainty before work begins.

4

Approval

No work should start until the customer agrees to the scope and commercial terms used by the actual operator.

5

Work

The garment is altered or repaired according to the approved scope. If an unexpected issue materially changes the job, the customer should be consulted.

6

Collection

The finished item is checked against the agreed work. The real operator must publish its actual payment, collection and complaint handling process.

Owner review before launch

Replace this generic workflow with the business’s verified appointment rules, deposit policy, turnaround ranges, fitting requirements, collection window, payment options and cancellation/refund terms. Those details can vary by jurisdiction and by operator.