Bulk Ordering Process for Customized Products:

1. Customers send design drafts or images, and we determine whether the product is in stock.
2. If not in stock (except for crystal or wood products), most require mold manufacturing (which incurs a mold cost).
3. Customers provide the required quantity of products (including the address and when they need to receive the goods).
4. We provide a tiered discount quote based on the requested quantity and sustainability considerations.
5. Negotiation and confirmation of cooperation.
6. Customers provide us with the logos or text to be printed.
7. We design and provide a mock-up for customer confirmation.
8. Customer confirms that the design is correct.
9. Formalize the details discussed in steps 1-8 into an official stamped electronic contract for reconfirmation.
10. Arrange for a sample production (mold costs and sample fees may be waived depending on the order).
11. Express delivery of the sample (shipping cost paid by the buyer).
12. Once the sample is confirmed as correct, the customer pays 50% of the payment, and the factory arranges for mass production.
13. After production completion, the customer pays the remaining 50% balance, and the factory arranges for shipping.
14. Customer receives and inspects the goods.
15. For any after-sales issues, please contact the business associate you have been dealing with.

The above is our standard process for bulk ordering of customized products. Special circumstances can be negotiated separately.