What's the process of purchasing your goods?

Here is our standard workflow for collaborating with clients worldwide:

1. Initiate contact by submitting an inquiry either through our online platform or via email. In response, we will promptly send you a detailed offer sheet, which contains all the necessary information for you to assess our pricing comprehensively.

2. Once you've reviewed the offer, confirm the order quantity. Then, we can work together to finalize the pricing.

3. To ensure product quality and solidify the deal, we will arrange for samples to be sent to you.

4. After confirming your order, make a deposit payment (usually 30% of the total amount). Following the deposit, you may arrange for an inspection of the bulk goods.

5. Upon successful inspection, we will repack the goods and provide you with the final packing list, which details the exact contents and packaging specifications.

6. We offer a relabeling service, provided that it does not cause any damage to the products. Please note that this service will incur additional charges.

7. Settle the balance payment according to the final packing list.

8. Share the contact details of your designated freight forwarder. This enables us to coordinate smoothly for the shipment. Alternatively, you may choose to utilize our recommended freight forwarder service.

Before we move forward with the order, kindly confirm that you are able to follow this business process. Your cooperation in this regard is greatly appreciated.