Series 001 — Hong Kong
Partner Allocation
Series 001 partner placements are available through fixed allocation packages. Each package is distributed across the 100-asset fleet. One placement per partner per asset. No takeovers. No clustering.
Prototype visuals only. Deployment documentation added after Series 001 production.
Allocation Packages
Five fixed package tiers. All placements distributed across the Series 001 fleet. One partner appearance per asset — maximum.
| Package | Placements | Assets | USD |
|---|---|---|---|
| Support Allocation20 × Support placements | 20 | 20 | $300 |
| Motion Allocation20 × Motion placements | 20 | 20 | $500 |
| Hero Allocation20 × Hero placements | 20 | 20 | $900 |
| Editorial Entry AllocationRecommended10 Hero + 10 Motion + 20 Support | 40 | 40 | $1,000 |
| Founding Partner AllocationLimited20 Hero + 20 Motion + 40 Support | 80 | 80 | $2,000 |
Editorial Garment Layout — Series 001
Allocation Rules
- 01Maximum one placement per partner per shirt.
- 02No full-shirt takeovers under any package tier.
- 03No same-shirt clustering.
- 04Final placement depends on inventory, garment balance, logo format, and production fit.
- 05Submission does not guarantee placement.
Payment After Approval
Payment is requested only after HOMELESS RUNWAY reviews and approves the submitted partner, logo file, and preferred package. Submission does not reserve inventory automatically.
Allocation is confirmed only after payment is completed. Approved partners receive payment instructions after review.
No payment collected at submission.
Payment instructions sent after approval only.
- 01Submit allocation request
- 02Partner, logo, and package review
- 03Allocation confirmation sent to approved partners
- 04Payment instructions issued
- 05Payment completed within stated window
- 06Production lock confirmed — allocation finalised
Production Trigger
Series 001 production begins only after HOMELESS RUNWAY reaches its minimum allocation threshold.
All submissions are reviewed based on partner fit, placement availability, logo quality, and production feasibility before any confirmation is issued. Approval, payment, and production confirmation follow sequentially — none are automatic.
Reviewed for logo printability, category conflicts, and compatibility with the multi-partner fleet format.
Files must meet garment production standards. Low-quality submissions are flagged or rejected.
Final allocation depends on remaining inventory at the time of approval.
All placements must be technically producible on the Series 001 garment system.
Logo File Requirements
Submitted logo files must be suitable for garment production. HOMELESS RUNWAY may request a simplified or alternate version before approving placement.
Accepted Formats
- Transparent PNG (high resolution)
- SVG (vector preferred)
- PDF (print-ready)
- AI (Adobe Illustrator)
- EPS (encapsulated PostScript)
Rejected or Review-Required
- Screenshots or screen captures
- Low-resolution or blurry files
- Files with unnecessary backgrounds
- Overly detailed or complex graphics
- Files that will not print on white garments
- Compressed or artefact-heavy exports
Participant Support
20% of Series 001 allocation revenue is reserved for direct participant support — including participant compensation, essential goods, and field-level operational aid.
This is built into the revenue model. Support contributions and allocation revenue are tracked separately.
Optional additional support contributions may be made independently. They carry no influence over placement decisions.
Ready To Apply?
All submissions reviewed before confirmation. No payment collected at submission. Approved partners receive confirmation and payment instructions.
Submission does not guarantee placement.
Payment requested after approval only.
Direct Enquiries
partners@homelessrunway.com