Inquiry-Professional quotation.
2. Confirm the price, lead time, artwork, payment term etc.
3. Sample confirm
4. Sending the Proforma Invoice
5. Customer make the payment for deposit and send us bank copy
6. Inform the clients that we have got the payment and arrange producing
7. Take products photos or send samples after producing for approval. You can also arrange the third party Inspection .
8. Arrange shipment.
9. Customer make payment for balance against B/L Copy.
10. Send customer documents (B/L, Invoice, Packing list, etc.) and inform the tracking number.
11. Order can be say “finish” when customer receive the goods and satisfy with them .
12. Feedback to us about Quality, Service, Market Feedback & Suggestion. And we can do better