Order Process
1. Product Inquiry
Client confirms product model & quantity.
2. Quotation
Sales team prepares specification sheet & quotation.
3. Confirmation
Client approves specifications, quantity, terms, price & lead time.
4. Proforma Invoice (PI)
Sales issues PI for client’s payment.
5. Payment
Receive full payment or deposit.
6. Production Scheduling
Orders scheduled; custom orders get design drawings within 2 days.
7. Manufacturing
Production with progress updates.
8. Quality Check
Photos or video inspection before shipment.
9. Packing & Documentation
Provide packing list for shipment arrangement.
10. Shipping Confirmation
Client confirms shipping method & required documents.
11. Final Shipment Check
Photos before loading; container number & seal recorded.
12. Logistics Tracking
Ensure safe arrival with milestone updates.
13. Customs Clearance
Provide necessary clearance documents.
14. After Sales Support
Timely assistance when needed.