1. System Integration
Sellers integrate their store with our ERP system for order management and accounting.

2. Submit Daily Order Sheet
Sellers send compiled order forms with shipping details, product SKUs and custom requirements every day.

3. Order Review & Invoice Issuance
We check all order details and create a formal invoice based on the order quantity and service cost.

4. Payment Confirmation
Production will not be arranged until we receive full payment from sellers against the invoice.

5. Artwork Review & Preview Approval
Our design team creates draft previews for your confirmation. Blurry, copyrighted or invalid files need to be revised.

6. Custom Production
We start manufacturing only after your confirmation of the design draft.

7. Quality Inspection & Blind Shipping
All items are inspected before packing. Neutral packaging without our brand information will be shipped directly to your customers.

8. Tracking Number Update
Tracking information will be uploaded to ERP and shared with you for store backend update.

9. After-sales Policy
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.