Dropship Custom Workflow
1
System Integration
2
Submit Daily Order Sheet
3
Order Review & Invoice Issuance
4
Payment Confirmation
5
Artwork Review & Preview Approval
6
Custom Production
7
Quality Inspection & Blind Shipping
8
Tracking Number Update
9
After-sales Policy
1. Sellers integrate their store with our ERP system for order management and accounting.
2. Sellers send compiled order forms with shipping details, product SKUs and custom requirements every day.
3. We check all order details and create a formal invoice based on the order quantity and service cost.
4. Production will not be arranged until we receive full payment from sellers against the invoice.
5. Our design team creates draft previews for your confirmation. Blurry, copyrighted or invalid files need to be revised.
6. We start manufacturing only after your confirmation of the design draft.
7. All items are inspected before packing. Neutral packaging without our brand information will be shipped directly to your customers.
8. Tracking information will be uploaded to ERP and shared with you for store backend update.
9. Free remake is available for defects caused by our production. Additional fees apply for remakes due to wrong files or information provided by your side.