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We manufacture what customers need whether it is
OEM or non-OEM. Below is a list of standard
steps that we follow to make sure each
customer’s needs and requirements are strictly
met:
1.Customer
Requirements/Ideas:
A customer will provide original blueprints
or samples, or detailed requirements or
reference to an existing product in this
catalog as a benchmark.
2.Draft
Design:
Based on the details provided by the
customer, we will provide a draft design.
3.Draft
Design Review:
The customer will provide feedback to the
above draft design till the design is
finalized.
4.Design
Confirmed:
Based on the feedback from the customer,
final design work/blueprint is provided to
the customer.
5.Prototype
Made:
One set of prototype will be made and
shipped to the customer.
6.Order
Placed:
The customer will provide feedback on the
prototype and we will make changes if
needed. The customer will sign the Sales
Contract and make a down payment.
7.Bulk
Production.
Manufacturing of customer needed products in
progress.
8.Quality
Control.
All products will be strictly inspected and
controlled per the product quality control
system and overall management system.
9.Shipping:
FOB or CIF per the terms and conditions set
in the sales contract.
10.Merchandise
Delivered:
The customer will need to confirm delivery
of all products received per the sales
contract.
11.After
Sales Service:
The Customer Service Team will follow up
with the customer after all products are
delivered and input feedback in the system
for quality control and improvements in the
future.
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