Help | Order process
How to Order
CustomInChina orders move from RFQ review to quote, proof, sample approval, payment, production, quality check, and shipment. The goal is to lock the product, branding, packaging, payment, and delivery assumptions before the order becomes hard to change.
Order Sequence
1. Send the RFQ
Share product reference, quantity, logo file, packaging needs, destination country, deadline, and any compliance or retailer requirements.
2. Confirm Product Details
Review material, size, color, logo method, packaging, MOQ, sample needs, production assumptions, and shipping options before comparing price.
3. Review Quote and Proof
Confirm the quotation, artwork proof, logo placement, color reference, packaging artwork, and any setup, mold, or sample charges.
4. Approve Sample or Production Standard
Use a digital proof, blank sample, branded sample, packaging sample, photos, or video to lock the production reference before bulk work starts.
5. Arrange Payment and Production
Confirm the pro forma invoice, payment method, deposit or balance terms, production timeline, packing details, and written approval record.
6. Check Quality and Ship
Before release, check product appearance, logo accuracy, quantity, packaging, carton marks, documents, and shipping route.
Related Help
Best Ordering Path
For most custom product orders, the safest path is RFQ review, quotation, artwork proof, sample approval, deposit, production, QC check, balance payment, and shipment. This sequence keeps product details, logo quality, packaging, payment, and delivery timing aligned.
Start a Custom Product Order
Send the product idea, quantity, logo file, packaging needs, destination country, and deadline. We will turn it into a factory-ready RFQ before production starts.