Step 1: Send us your inquiry.

Step 2: We send you quotation and some of our suggestions.

Step 3: We make samples for your approval.

Step 4: You confirm the sample and send us your purchase order.

Step 5: We will send you the PI, sign and seal on both sides.

Step 6: Arrange the production once your deposit is received.

Step 7: You pay the balance payment before shipment or against B/L copy.