How to Order From Us

  1. Inquiry — Message us the style, sizes, quantities and target market. We reply within 24 hours with factory pricing.
  2. Sample & confirmation — Approve the sample and the final spec (color, label, packaging).
  3. Proforma invoice & deposit — We issue a proforma invoice; a 30% deposit confirms your order.
  4. Production & QC — We run your batch and check quality along the line and before shipment.
  5. Shipment — Balance payment is settled against the copy of the Bill of Lading (TT); L/C also welcome. We ship from your chosen Chinese port.
  6. After-sales — We stay in touch for your next order and any quality feedback.
Payment terms we use with overseas customers: 30% deposit to confirm the order, 70% balance against the B/L copy (TT) or L/C. We will quote per your arrangement.

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