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1.

Inquiry-Professional Quotation.

2.

Confirm the price, lead time, payment term etc.

3.

Our sales send the Proforma Invoice.

4.

Customer arrange the deposit and send us Bank receipt.

5.

Initial Producing-Once confirm the deposit. Arranging the Pre-pro sample according to customer’s request, send photos or samples to get approval.

6.

Mass Production-During this time, send photos to show the production line and report rate of progress

7.

End Production-Photos of packing and samples will send to you for approval. (If need the third party Inspection, notice us before quote for you.)

8.

Clients arrange the balance payment and we ship 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.

Your feedback about Quality, Service, Market Feedback & Suggestion will be much appreciated.