1.) Inquiry-Professional quotation.
2.) Confirm the price, lead time, artwork, payment term etc.
3.) Salesman send the Proforma Invoice.
4. )Customer make the payment for deposit and send us Bank receipt.
5.)Initial Production Stage-Inform the clients that we have got the payment,
And will make the samples according to your request, send you photos or
Samples to get your approval. After approval, we inform that we will arrange
the production & inform the estimated time.
6.) Middle Production-send photos to show the production line which you can
see your products in .Confirm the estimated delivery time again.
7.) End Production Mass production products photos and samples will send to you for
approval.You can also arrange the third party Inspection .
8.)Clients make payment for balance and Freedom Ship the goods .Also can accept
payment term-Balance against B/L Copy Or L/C payment Term.
Inform the tracking number and check the status for clients.
9.)Order can be say “finish” when you receive the goods and satisfy with them .
10.) Feedback to success about Quality , Service, Market Feedback & Suggestion. Andwe can do better
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