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[Procurement process]]

1. Telephone consultation and negotiation

after you see our products, please record the product number and tell us your purchasing requirements, such as: order quantity, LOGO and text requirements, whether to issue invoices, arrival time, etc, our sales staff will give you a quotation according to your requirements and answer some of your questions.
2. Product sample ordering
after consultation and negotiation, you have a clear demand for our products. In order to further understand the selected products, you can contact us to buy samples or come to our company to see samples.
3. Product order signing
after confirming the samples, both of us need to sign a sales contract and serve you as agreed in the contract.
4. Design draft and proofing confirmation
after signing the sales contract, in order to ensure the quality of the products, we require customers who have customized products or LOGO text processing requirements to confirm our design rendering or actual samples before placing orders for mass production. (You need to sign the effect diagram and sample proofing confirmation).
5. Product production
after the effect diagram and sample proofing are confirmed, we can arrange production with confidence.
6. Customer acceptance payment
after the product is finished, we will take photos of large samples for your confirmation,