Step 1: Send inquiry and got to know our products by contacting our Sales Representative.
Step 2: Place your fist/trial/sample order after you know the functions of our products clearly.
Step 3: Payment: Small order T/T in advance; mass order: by T/T, 30% deposit and balance 14 days before shipment or T/T the whole payment one time.
Step 4: We usually deliver goods within 15 days after the receipt of payment. Big order is delivered according to the PI or Contract.
Step 1: Discuss on the basis of OEM contract such as the responsibility of both sides and make an oral agreement.
Step 2: Produce a sample according to our customer's requirements. For example, package design, some necessary functions and company logo printed on the product. If the customer wants a new image of the product, extra fee to start a new module is involved.
Step 3: Send the sample to our customer for confirmation.
Step 4: After customer's confirmation it is the time to finalize everything and sign the formal OEM contract.
Step 5: For the Customer, he/she begins to settle the payment by T/T, 30% deposit and balance 14 days before shipment or T/T the whole payment one time. It is up to the customer. For us, we must produce the goods strictly according to customer's requirements and deliver goods on time.