Check below to know more about placing an order
1. Inquiry professional quotation, or send inquiry to our sellers, then we start to contact more details.
2. Confirm the price, lead time, artwork, payment term etc.
3. Our sellers send the Proforma Invoice with our confirmation.
4. Customer make the payment for deposit and send us Bank receipt.
5. After got the payment,we will inform customer and arrange the production.
6. Production-Mass production products photos or samples will send to you for approval. You can also arrange the third party Inspection.
7. Clients make payment for balance and tell us the forwarder information for shipping.
8. After shipment, we will send the B/L to 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.