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新客戶標準合作流程 Standard Cooperation Process for New Clients

  1. 客戶透過系統 Ticket、電郵發送款式、面料、採購數量詢盤；
  2. 我方 24 小時內回覆，核算 FOB 鹽田報價並提供面料樣方案；
  3. 雙方確認價格、樣品後，客戶開立不可撤銷信用證；
  4. 收到 LC 後安排工廠打批樣，客戶確認後啟動大批量生產；
  5. 成衣完成內部 QC 驗貨，整理全套銀行議付單據提交恒生銀行；
  6. 貨出後跟蹤收款，遠期 LC 到期完成結匯；
  7. 季度結束同步新款款式，維持長期返單合作。

  1. Client sends style, fabric & quantity enquiry via system Ticket or email;
  2. Our team replies within 24 hours with FOB Yantian quotation & fabric options;
  3. After price & sample confirmation, client issues Irrevocable Letter of Credit;
  4. Upon receipt of LC, factory produces pre-production sample for client approval before mass production;
  5. Complete internal garment inspection, prepare full set of negotiation documents and submit to Hang Seng Bank;
  6. Follow up payment after shipment, settle exchange upon maturity for deferred LC;
  7. Share new style development every season to maintain repeat orders.

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