Work Procedure

Buyer Inquiry: The process starts with the client submitting a detailed inquiry outlining their exact needs, including specifications such as material type,  finish, color, and any other specific requests.

Receiving Swatch: Once the client has communicated their requirements, they send us a physical sample swatch—either for color reference or an article  design—that serves as the foundation for development.

Sample Development: Using the provided swatch, we carefully develop a counter sample that matches the client’s exact specifications and send it back for review.

Sample Approval: After evaluating the counter sample, the client confirms its suitability, providing us with the official go-ahead to move forward with production.

Estimate Pricing: Upon receiving sample approval, We or our Suppliers determine the most cost-effective options and present the client with a detailed price estimate that ensures value without compromising quality.

Bulk Production: With the client’s purchase order in hand, we promptly initiate production to meet agreed-upon timelines and ensure smooth,  uninterrupted workflow.

Quality Control/Inspection: Once production is completed, our specialized quality control team meticulously inspects each piece, ensuring it adheres to the client’s specific quality standards and overall expectations.

Shipment: After passing inspection, we carefully measure and package the products according to client instructions, arranging shipment to ensure timely delivery.