For customers

Following is a chart showing the standard flow from our receipt of your inquiry to the shipment. If you have any inquiry and/or question, please feel free to contact us by e-mail.


You can send us your inquiry through «Contact us» page

Hearing of your requests. Purpose of use

Purpose of use, Specifications, Price, Delivery time, Order Quantity

Product Planning

How to print on products
(with shrink film, label or by hot-stamping)
Specifications of parts (Cap, Barrel etc)
Package (in bulk, with paper unit box etc)

Presentation of our quotation

Price, Payment term, Minimum order quantity
Extra charge (Forming tool, printing plate etc)
Prepayment of private materials

Presentation of first samples

Sample just for your first reference to the quality

Your approval

Receipt of your purchase order and artwork

Presentation of final samples

Order confirmation

Our proforma invoice is to be sent to you for your final approval

Your final approval

Our product