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A B2B workflow for recording product references, artwork versions, finish references, and approval gates for private-label projects.
A private-label artwork project should keep the product reference, approved brand assets, finish reference, revision history, and approval owner together. A rendering is not a production approval, and an unconfirmed finish reference is not a capability claim.
Start with the target product, market, brand assets, contact owner, and review deadline. Use the OEM/ODM service for the commercial project path and the OEM vs ODM vs private label guide to align the project model.
Store artwork files, finish references, comments, and revision dates in one record. Label mood boards and renders as illustrative until the appropriate project reviewer confirms the final artefact. Do not treat a visual reference as proof of availability, price, or production timing.
Before communicating a production expectation, confirm the exact product reference, artwork version, approval owner, and open questions. The B2B manufacturing page can support the wider project conversation.
| Record | Purpose | Approval rule |
|---|---|---|
| Product reference | Connect artwork to the intended product | Confirm exact current reference |
| Artwork version | Track the file under review | Record revision and owner |
| Finish reference | Separate an illustrative reference from an approval | Do not present as a capability claim |
| Open questions | Keep exceptions visible | Resolve before communicating expectation |
No. It is illustrative until the appropriate project reviewer confirms the final artwork record.
Provide approved artwork, target product, destination market, intended quantity, and the named approval owner.
Submit approved artwork, target product, destination market, and expected quantity through the B2B survey.

