• Inquiry-Professional quotation.
  • Confirm the price, lead time, artwork, payment term etc.
  • Sample confirm
  • Sending the Proforma Invoice
  • Customer make the payment for deposit and send us bank copy
  • Inform the clients that we have got the payment and arrange producing
  • Take products photos or send samples after producing for approval. You can also arrange the third party Inspection .
  • Arrange shipment.
  • Customer make payment for balance against B/L Copy.
  • Send customer documents (B/L, Invoice, Packing list, etc.) and inform the tracking number.
  • Order can be say “finish” when customer receive the goods and satisfy with them .
  • Feedback to us about Quality, Service, Market Feedback & Suggestion. And we can do better .
Product Catalog