- Enquiry: Contact us by email, phone call, fax, Instant tools (Trademanager, MSN, Skype) and let us know your enquiry.
- Discussion: Specify the items you want, confirm specification.
- Quotation: Prices offered and accepted.
- Samples could be offered on your request within 3-5 days.
- Place order as per contract or discussion.
- Proforma invoice offered to double confirm the order for both sides record.
- Payment settled.
- Order completed under our arrangement.
- Goods shipped as per contracted term.
- Goods arrive at local port or warehouse, depending on contracted term.
- Support & re-ordering.
Check below for more information on placing an order
1. Inquiry-Professional quotation.
2. Confirm the price, lead time, artwork, payment term etc.
3.our sales send the Proforma Invoice with our seal.
4. Customer make the payment for deposit and send us Bank receipt.
5. Initial Production Stage-Inform the clients that we have got the payment,And will make the samples according to your request, send you photos or Samples to get your approval. After approval, we inform that we will arrange the production & inform the estimated time.
6. Middle Production-send photos to show the production line which you can see your products in . Confirm the estimated delivery time again.
7. End Production-Mass production products photos and samples will send to you for approval. You can also arrange the third party Inspection .
8. Clients make payment for balance and Ship the goods , Inform the tracking number and check the status for clients.
9. Order can be say “finish” when you receive the goods and satisfy with them .
10. Feedback to our about Quality , Service, Market Feedback & Suggestion. And we can do better .