Send enquiry.

Buyer offers OEM designs or select our items.

Our team will quote price with details.

After terms & price confirmed, buyer offers shipping mark for packing request.

Purchase order confirmed. Proforma Invoice sent.

Buyer makes deposit. Start production once received payment.

Sample made before mass production for buyer to confirm.

Mass production.

Product quality control, inspection photos/videos sent to buyer.

Shipment loading & Delivery shipping.

Send shipping docs for container released.

Customer feedbacks & After-sales.