How We Work With New Orders?

Step 1:  Confirm the product models, size, quantity, prices, and special requirements of the new order

Step 2: Confirm the PI(proforma invoice) by making company stamps and signatures.

Step 3: Arrangement of 30% deposit and provide bank swift.

Step 4: We prepare all the artwork and send it to you for confirmation and ensure everything clear and correct before starting production.

Step 5: We will start production and keep you updated about the process and possible changes during production.

Step 6: Real photos of product details of the order will be sent to you for final confirmation as production is completed. And there are two possibilities:

• Possibility A: If mistakes or discrepancies occur with your goods from your requirement, we will re-work these products and make everything exactly the same as your requirement. And If we can not reach your requirement because of our reasons, you have the right to cancel the order and we can revert the deposit.
• Possibility B: Everything is great, perfect work as usual.

Step 7: After confirmation of the finished products of your order, a 70% balance payment should be arranged.

Step 8: Products of your order will be delivered to our warehouse for the coming shipment.

Step 9: Loading & Shipment.

Step 10：We will prepare all related documents for your custom clearance.