1
Quotation
We offer quotations based on standard templates with tiered pricing according to order quantity.
2
PI Approval
The proforma invoice will be reviewed by the purchasing supervisor for profit margin and lead time before being sent to you.
3
Production Arrangement
We will issue production notice to relevant department once deposit is received.
4
Packaging Confirmation
Confirm packaging & carton specs with you and arrange procurement. Artworks will be submitted for your approval after review.
5
Order Tracking
We keep tracking the whole production progress of your order.
6
Shipping Booking
Arrange shipment with forwarder, confirm schedule and update all parties accordingly.
7
Documentation
Prepare and submit full set of shipping documents.
