Order procedures for bulks OEM production
Our order procedures for bulks OEM service are as follows.
1. Sample submitted based on specific request
2. Get sample approval and order confirmation for bulk production.
3. Down payment is requested to prepare production.
4. Bulk shipping sample is submitted for approval and admitted to effect shipment.
5. Balance payment is finished before shipment
6. Shipment to forwarder and get Bill of Loading or Airway Bill.
Customer Overview
Customer placed an order of 20,000 pcs of underwear on 20-Nov , their requested delivery time was 20-Dec, aiming to catch the Christmas.
Customer Overview
Customer placed an order of 20,000 pcs of underwear on 20-Nov , their requested delivery time was 20-Dec, aiming to catch the Christmas.
