1. Inquiry-Professional quotation.
2. Confirm the price. lead time. artwork. payment term etc.
3. Anma Group sales send the Proforma Invoice with Anma company seal.
4. Customer make the payment for deposit and send us Bank receipt.
5.Initial Production Stage-Inform the clients that we have got the payment and will make the samples according to your request, send you photos or Samples to get your approval. After approval, we inform that we will arrange the production & inform the estimated time.
6. Middle Production-send photos to show the production line which you can see your products in . Confirm the estimated delivery time again.
7. End Production-Mass production products photos and samples will send to you for approval. You can also arrange the third party Inspection .
8. Client make payment for balance and Anma ship the cargo. Also Anma can accept payment term-Balance against B/L Copy. L/C or DDU payment Term.
9. Order can be say "finish" when you receive the goods and satisfy with them .
10. Feedback to Terry about Quality. Service. Market Feedback & Suggestion. And we can do better .