*Confirm the price, lead time, artwork, payment term etc.
*Salesman send the Proforma Invoice.
*Customer make the payment for deposit and send us Bank receipt.
*Material and accessories inspection upon arrival
*Make the sample according to customer request, send photos or samples to get customer approval
*After approval, we inform that we will arrange the production & inform the estimated time.
*Send photos to show the production line which customer can see products in
*Confirm the estimated delivery time again.
*Clients make payment for balance freedom Ship the goods
*Inform the tracking number and check the status for clients.
*Order can be say "finish" when you receive the goods and satisfy with them .
*Feedback to success about Quality , Service, Market Feedback & Suggestion. And we can do better
*We will prioritize the product upgrade of former customers