1. Establish connection
2. Send sample to our factory, or send design artwork by email
3. Sample details negotiation, Sign Non-Disclosure Agreement
4. Sample PI signature sample cost payment
5. Samples finish and confirm
6. Go ahead to bulk production following sample
7. Bulk order PI signature 30% deposit payment
8. Bulk production arrangement materials checking before using
9. Details checking during production
10. Quality checking before packaging
11. Packing list and Invoice send after packaging
12. 70% Balance payment, then arrange shipment.
13. Provide after-sales service