1. Inquiry-Professional quotation.

2. Confirm the sample, price, lead time, payment term etc.

3. We send the Sales Contract and the Performa Invoice to the Customer.

4. Customer sign back the SC, PI and makes the payment for deposit and sends us Bank receipt.

5.Initial Production Stage-Inform the customers that we have got the payment, and will make the mass production as per the approvalled sample and we prepare the packing material for the order, and we inform the estimated delivery time.

6. Middle Production-send photos to show the production line which you can see your products in. Confirm the estimated delivery time again. And we inspect the products' qualtiy at the production line.

7. End Production-Mass production products photos will send to you for approval. You can also arrange the Inspection.

8. Customer makes payment for balance and we Ship the goods. Also can accept payment term-Balance against B/L Copy Or L/C payment Term. 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. Feedback to us about Quality, Service, Market Feedback & Suggestion. And we can do better next time.  And we are also looking forward to the next coorperation again.