Purchase process

1. Inquiry-Professional quotation by email or telephone.
2. Confirm the price, lead time, artwork, payment term etc.
3. Send the Performa Invoice.
4. Customer makes the payment for deposit and sends us Bank receipt.
5. Initial Production Stage-Inform the clients that we have got the payment, And will make the drawing 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 if you need.
8. Clients make payment for balance and then ship the goods .Also can accept payment term-Balance against B/L Copy Or L/C payment Term. 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 us about Quality, Service, Market Feedback & Suggestion. And we can do better.