1. Send Your Product Request
Choose a product from our website or send your own reference photo, sketch, competitor link, specification, or product idea. Include quantity, destination country, target delivery date, logo or packaging needs, and any compliance or marketplace requirements.
2. Confirm Key Specifications
We review material, size, color, logo method, packaging, MOQ, sample needs, production timeline, and shipping options. If something is unclear, we state the assumption before quoting so the price is not built on missing details.
3. Receive a Custom Quotation
Our team prepares a quotation based on product details, customization method, order quantity, packaging, and shipping terms. For complex projects, we may provide several options to compare price, lead time, and quality level.
4. Approve Artwork or Sample
Before bulk production, buyers approve a digital proof, blank sample, branded sample, packaging sample, or final production reference. This approval step is important because it becomes the standard for mass production.
5. Arrange Payment and Start Production
After the order is confirmed, we issue a pro forma invoice. Production or sample making begins after payment is received according to the agreed terms. We keep the buyer updated on major production checkpoints when needed.
6. Quality Check and Shipping
Before shipment, we check product appearance, quantity, logo details, packaging, carton marks, and other agreed points. Then the order is shipped by express, air, sea, rail, or another agreed logistics method.
Tips for Faster Orders
Provide exact quantity, logo files in vector format when possible, target delivery date, destination country, packaging preference, and any required certificates. Complete information helps us quote faster and avoid repeated clarification.