How to Order – Customer Process
1. Send Inquiry
Submit your request via email, website form, or message.
Include quantity, model, and any custom requirements (logo, packaging, etc.).
2. Get a Quote
We’ll reply within 24 hours with product details, pricing, and shipping options.
3. Confirm & Negotiate
Discuss customization, sample needs, payment terms, and delivery time.
4. Place Order
Sign the sales contract or proforma invoice and proceed with payment.
5. Production & Sampling
Bulk production begins. Samples can be sent for approval first if needed.
6. Quality Inspection
Every batch is tested before shipment to ensure performance and appearance.
7. Shipping & Tracking
We arrange shipping by air or sea. Tracking number will be provided.
8. Receive & Review
Goods delivered. We follow up to confirm satisfaction and support reorders.
