Order Process

1. Inquiry Submission 

   Customers send their inquiries via email or social media channels, specifying the desired products, quantities, and any customization requests.

2. Quotation & Discussion

Our sales team will reach out to discuss **pricing, quantity, payment methods, and shipping options** to ensure a seamless transaction.

3. Order Confirmation & Proforma Invoice (PI) 

   Once the customer confirms the price and quantity, we will issue a Proforma Invoice (PI) for approval.

4. Deposit & Production

   Customers place a 30% deposit of the total order value. Upon receipt of the deposit, we will begin production immediately.

5. Packaging & Final Inspection 

   Once production is completed, our team will conduct a final quality check and proceed with packaging to ensure safe delivery.