Fabrics Trade Wholesale Design Factory Print

Specifications

a).material: fabrics trade wholesale design factory print--- floral  fabric

b).width:150cm
c).produce ability:100,000m/month
d).mmq:500m/col
e).designs and colors can be customised

f).roll,plastic bag packing
g).payment: T/T  ,or L/C
h).delivey time:10 days

i).price term:FOB ,CIF,CNF shanghai/ningbo

We have many patterns,all these fabric are ready-made,you can make one order with more patterns.also,we can make your patterns,if quitity is more than 1500/col.these fabric are suituable to make cushions,aprons,bags,belt,shoes,sofa cover,chair cover and etc.

Note:as the reason of light and computer resolution,pattern color just for referience

Payment: we usually accept T/T,L/C,

For items in stock,Pay 100% before shipment.

For stock-out items, 30% deposit by T/T before producing, 70% payed before shipping

please send email to negotiate payment term if you can not accept T/T or L/C

Packing;  Rolls rolling on the strong tube with pp bag with lable or marks. 

Please send email for the extra cost of different packing

Delivery Time:

About 15-25days after receive 30% deposit ,according customized

 For urgent order, Could be faster, please send email to negotiate

Sample :

At once.

Please send email for sample charge,hanger sample free.

Bulk Production:

30 days(monthly capacity: 1000000mts per month

Why choose us/Demei?

1. We produce material by ourselves, which makes more competitive price and faster delivery

2. We provide ODM service and submit Various styles, latest designs every month to our clients

3. We work with big customers in Canada,Ausralian,Africa etc.

4. We have standard testing report from SGS or ITS for different market, please send us email for the copy of testing reports

5.. We have great experience on provide high quality service to retailers

6. We welcome ITS or SGS FRI and can give quality warranty for 60days.

7.Most our design have ready made fabric.

How to make an order?

1. sample approval
2. Client make 30% deposit or open LC after receiving our PI
3. Client approve our pp sample, and get the testing report if any necessary
4. FRI
5. arrange shipment
6. supplier arrange necessary documents and send copy of these documents
7. Client effect balance payment
8. supplier send original documents or telex release the goods