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Choosing an Acrylic Games Supplier: Evidence to Request

Custom Acrylic Games
Reference product image retained from the site collection; it is not documentation of a completed customer project or a verified production facility.

Select an acrylic games supplier by connecting its proposal to verifiable documents and a representative sample. Years in business, a factory photograph or an attractive unit price alone do not establish whether the supplier can deliver your particular game specification.

Confirm who is responsible

Ask for the contracting business name and a clear description of its role. Identify who coordinates artwork, makes the product, approves samples, inspects the order and handles a reported problem. If production is subcontracted, agree how that arrangement will be managed and which records can be shared.

Ask for material evidence

Request the proposed material identification and relevant supporting documents. “Premium” and “virgin” are descriptions to substantiate, not substitutes for a material record. Check that documentation refers to the proposed material or product and the entity responsible for supplying it.

Make a sample request that can be evaluated

Supply drawings, the component list, artwork files and intended use. Ask which parts of the sample represent the proposed production process and which are only mock-ups. Record component fit, appearance and handling checks, then keep an approved sample version and change log.

Compare the complete order scope

  • Identify every game component, accessory and spare in the packing list.
  • Confirm decoration, packaging, labels and instructions in the quote.
  • Separate sample approval, production readiness and shipping milestones.
  • Agree how specification changes affect price and schedule.
  • Define inspection, problem reporting and replacement arrangements.

Specify inspection rather than assuming a benchmark

Agree what counts as a defect, how measurements are made and who decides whether a lot is accepted. Request records for the actual order; another customer’s report may concern a different material or construction.

ISO 2859-1:2026 describes acceptance sampling by attributes. If a sampling plan is required, agree the applicable plan and defect definitions with the inspector; a generic defect-rate percentage is not a substitute for an order-specific inspection agreement.

Prepare the next discussion

Send the product drawings, artwork revision, estimated quantity and destination through our project contact page. Keep the accepted sample, specification and packing instructions together so that the quotation and later inspection refer to the same version.

Discuss your project

Share the product, artwork, quantity and destination. Keep your inquiry reference for follow-up, or email youyou@mahjcustom.com.

Send your project brief

Submit your project details and keep the inquiry reference. The receipt will show the notification status. How inquiry information is used