
Step 1
Preliminary Consultation & Demand Submission
Customers fill out the Procurement Requirement Worksheet and provide product type, quantity, lead time and functional requirements.A dedicated sales manager will follow up within 24 hours to confirm basic information.Duration: 1–2 working days

Step 2
Factory Capability Assessment & Matching
We assess the compatibility of craftsmanship, production capacity, MOQ and lead time.We provide optional solutions and alternative fabric recommendations.Video or on-site factory audits are available upon request.Duration: 2–3 working days

Step 3
Sample & Production Mode Confirmation
Confirm sample requirements, quantity and lead time.Clarify fabric sourcing: in-house supply or customer-provided.Finalize custom craftsmanship, logo placement and functional specifications.Duration: 1–2 working days

Step 4
Obtain Detailed Official Quotation
Provide a full cost-breakdown quotation, covering fabric, labor, craftsmanship, quality inspection, packaging and domestic logistics.Confirm coverage of freight, taxes and additional fees.Customizable solutions available to fit client budgets.Duration: 2–3 working days

Step 5
Budget Confirmation & Cost Locking
Confirm final unit price, total cost and payment terms.Clarify expedited fees, special packaging charges, revision costs and other extra expenses.Duration: 1–2 working days

Step 6
Production Process & Risk Confirmation
Clarify the full workflow including fabric sourcing, sampling, production, quality inspection, packaging and logistics.Formulate contingency plans to prevent potential delivery delays.Duration: 1–2 working days

Step 7
Lead Time & Production Schedule Confirmation
Confirm lead times for samples, bulk goods and shipment schedules.Establish milestone plans and synchronize key progress updates with clients.Duration: 1–2 working days

Step 8
Develop Project Timeline
Release a formal project timeline covering the whole process: sampling → confirmation → fabric sourcing → mass production launch → quality inspection → shipment.Clarify communication frequency, reporting methods and emergency contacts.Duration: 1 working day

Step 9
Submission of Complete Technical Documents
Clients provide tech packs, design drawings and size charts.We assist in polishing and proofreading all production information.An official procurement contract will be signed.Duration: 2–3 working days

Step 10
Signing of Non-Disclosure Agreement (NDA)
Protect client designs, brand information and intellectual property rights.Clarify the scope and term of confidentiality.Duration: 1 working day

Step 11
Hidden Cost & Clause Clarification
Reconfirm all potential additional costs.Lock the final total cost to prevent subsequent price increases.Duration: 1 working day

Step 12
Mass Production & Full-process Quality Inspection
Fabric incoming inspection → Cutting → Sewing → Printing / Embroidery → In-process QC → Final inspectionClients can view production videos at any time or authorize third-party inspection.Duration: 30–45 days (subject to style and quantity)

Step 13
Sample Evaluation & Sealed Sample Confirmation
After receiving the samples, the client evaluates the pattern, workmanship, functionality and fabric.Revision feedback is provided for iteration until final approval.Sealed samples will be confirmed as the sole production standard for bulk goods.Duration: 3–5 working days

Step 14
Final Pre-Production Confirmation for Bulk Goods
Pre-production meeting: verify sealed samples, fabrics, colors, craftsmanship and measurements.Official bulk production will commence upon customer's signed confirmation.Duration: 1–2 working days

Step 15
Shipment, Logistics & Long-term Cooperation
Balance payment settlement → Shipment arrangement → Tracking number provisionReal-time global logistics tracking available30-day quality guarantee + long-term after-sales supportDuration: Ongoing