Order Procedures

Procedures of Order:

  1. Price given to be confirmed by reply email, and deposit sample charge applied
  2. Send us artwork of logo or texts input, it will be great if you have soft copy of vector format (cdr, ai), if not higher resolution jpg, psd, etc file would be fined.
  3. We will design artwork for you to approve.
  4. Artwork will emial to you for checking the design or typo error, you may request to alter of artwork.
  5. Once artwork approved, (reply by email), we will proceed for sample making
  6. Once sample ready, we will take photo of the sample and email to you, or sending actual sample to you.(If time allow)
  7. Sample approved by you.
  8. Payment received we will start mass productions.

Back to "How to Order" Page

  1. QUOTATION CONFIRMED

  2. DEPOSIT SAMPLE CHARGE

  3. EMAIL US LOGO/TEXT INPUT

  4. WE DESIGN ARTWORK

  5. ARTWORK APPROVED BY YOU

  6. SAMPLE IN PROGRESS

  7. SAMPLE APPROVED BY YOU

  8. DEPOSIT

  9. MASS PRODUCTION

  10. BALANCE PAYMENT

  11. DELIVERY