Step 1: Please click here to view our product Gallery.
Step 2: After reviewing the Gallery, email us the specific style code(s) you wish to order. If a desired style is not found in the catalog, please refer to the section on custom product and sampling below.
Step 3: We will prepare a formal quotation and provide a physical sample for you to verify the design and product quality.
Step 4: Once you approve the quotation and sample, submit a formal Purchase Order (PO) or confirm your order details (items and quantities) by emailing us.
Step 5: We will then send a Proforma Invoice (PI) and an order confirmation, including the scheduled ready date of the shipment.
Step 6: Review and confirm the details of the Proforma Invoice (PI). Your payment on the PI is required to release the order to full production.

Yes. We offer up to 10 pairs of catalog samples free of charge. Please note that shipping costs are the responsibility of the customer.

Yes, we do take orders for private labels or OEM services, MOQ 3000pcs/Artwork/Design. We also have READY packaging designs with lower MOQ. Please contact us by Email or WhatsApp to have further discussion.

We are open for discussion for the payment terms, however, there’s a certain term and condition to be met. For amount below USD 5000 transaction, we prefer to have advance payment.