A: Our cooperation process is clear and efficient, designed for a smooth procurement experience:
After-sales Support: We track the shipment and provide professional technical support for installation.
Inquiry & Clarification: You provide project specifics (product type, thickness, color, size, quantity, destination port). We issue a detailed Proforma Invoice accordingly.
Sample Approval: For custom orders, we arrange sampling. The order is confirmed upon your sample approval.
Contract & Payment: Sign the formal Sales Contract. You pay the deposit, and we schedule production.
Production & Updates: We can provide production progress photos upon request during manufacturing.
Inspection & Shipment: After production, arrange inspection (if required). Upon receipt of the balance payment, we arrange shipment immediately and provide full set of shipping documents.