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Placing an order
Before confirming an order, the client should provide information on the style, fabric content and weight, size breakdown, accessories, leadtime and volume of the purchase for quoting a price.
To confirm an order, we will send the customer a proforma invoice by email or fax. The proforma invoice is a confirmation of the price and trade terms or condition. Normally, customers are requested to place a deposit of 30% of the total amount at the time when the order is confirmed. We basically only accept FOB (HK) in L/C payment. The minimum quantity is 800pcs per one style and the leadtime is 60 days. | |
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| Mouseover for larger photos | |  | | | We cut fabric | | | | |  | | | We make your products | | | |
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