1. Enquiry: contact us by email, phone call, fax, Instant tools (Trademanager, MSN, Skype) and let us know your enquiry.
2. Discussion: specify the items you desire, confirm specification; OEM/ODM consultation.
3. Quotation: Prices offered and accepted.
4. Place order as per contract or discussion.
5. Proforma invoice offered to double confirm the order for both-side records.
6. Payment settled.
7. Order completed under our arrangement.
8. Goods shipped as per contracted term.
9. Goods arrive at local port or warehouse, depending on contracted term.
10. Support & re-ordering.