Process
How It Works
A quotation-led B2B process that keeps specifications, approvals and payments transparent.
- 01
Brief
You share your product idea, target quantity, artwork and delivery requirements.
- 02
Formal Quotation
We return a written quotation covering product, specification, unit price bands, packaging and delivery terms.
- 03
Acceptance
You confirm the quotation you'd like to proceed with.
- 04
Sample, Specification & Artwork Approval
We prepare specification sheets, artwork mock-ups and physical samples where required. Nothing enters production before written approval.
- 05
Order Confirmation
Final order sheet is issued and signed off.
- 06
Manufacturing Entity's Pro Forma Invoice
Official pro forma invoice is issued by the manufacturing entity with verified payment details.
- 07
Deposit
Deposit is paid strictly against the verified pro forma invoice.
- 08
Production Release
Production is released only after specifications, approvals and deposit are complete.
No production is released until the required specifications and approvals are complete.
Official payment details appear only on the verified quotation or pro forma invoice.
Ready to discuss your order?
Share your brief and we will prepare a formal quotation. International B2B enquiries welcome.