Order Workflow

ODM ORDER FLOW

1. Client send OEM item files (stp format design file, rendering images, function and appearance requirements, pantone color code etc..)

2. Sales check project details and meeting with R&D team

3. Engineer evaluate project and check project cost

4. Sales pricing: product, mould & sampling fee

5. Client confirm and arrange sampling fee

6. Engineer start functional sample moulding

7. Sales send out first functional sample

8. Client check sample and revert back for modification

9. Engineer modify sample as feedback

10. Client confirm functional sample and arrange mould de

11. Engineer start production moulding

12. Sales send out pre-production sample

13. Client confirm pre-production sample and send order

14. Arrange trial production before 1st mass production

ODM ORDER FLOW

1. Client select items from ODM products price list

2. Sales send out selected items sample

3. Client check samples and revert back order details

4. Sales re-offer price as per details - if ODM customization Sales send PI as per details - if without any customization

5. Client confirm PI, arrange deposit and send bank copy

6. Sales make internal order to prepare production

7. Financial dept. receive deposit,release order at system

8. Production line start the process of production

9. Goods finished and inspected for delivery

10. Client check goods before delivery via sales video call or third party QC report

11. Client arrange balance and pick up goods

Shenzhen Shihua Industrial Co., Ltd

No.98 Xirong Road, Tangxia, Dongguan, Guangdong, China

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