6. Cooperation procedure:

1. First send us an inquiry for quote, please be specific on products item, fabirc asking, the size of printing logo or emborider, quantities of order and required delivery time.

2. Then we will response to your request with 24 hours with an itemized quotation sheet, incluing description, size, unit price in USD, Payment term and delivery time.

3. We may contact you for clarification or options during this period, please carefully  review our quote, please do not hesitate to call or email us if you have any question or need any advice, make necessary revisions.

4. After confirming all the information by you, we will prepare a copy of PI (Proforma Invoice) or Purchase Agreement; we will attach bank information in the PI.  Our payment term: 40% T/T deposit and 60% T/T balance shoud be paid before shipping.

5. When receice the 40% deposit, we will start the produciton at once, PP sample can be made for sending if needed before it.

When the goods are finished, we will take all the pictures from different angle for your reference. After got the 60% balance. we will arrange the shipment for you at once. At last, we will send the the commercial Invoice and packing list, especial the Original

B/L.