FAQ
Check below for more information on placing an order
1.inquiry-professional quotation
2.Confirm the price, lead time, art work,payment term etc
3.Sales depart sends the Proforma Invoice with seal
4.Customer makes the payment for deposit or sample fee and send bank slip to us
5.Initial production stage-inform the clients tha we have got the payment. And will make the samples according to your requirement, send the photos or samples to get your approval. After approval,we inform tha we will arrange the production&inform the estimated time.
6.Middle production send photos to show the production line which you can see your products in confirm the estimated delivery time again
7.End production mass production products photos and samples will send to you for approval.You can also arrange the third party inspection
8.Clients make payment for balance and ship the goods, Also can accept the payment term TT or against B/L Copy or L/C payment. Inform the tracking number and check the status for clients.
9.Order can be say “finish” when you receive the goods and satify with them
10.Feedback to Sunleader about item quality, market feedback and the new idea for reorder. We can do better after the information collection