Ordering Procedure
Our Structured Technical Workflow
Ordering Procedure
Technical Inquiry & Requirement Alignment
We begin with a structured discussion to define article specifications, leather type, thickness tolerance, finishing requirements, compliance expectations, pricing framework, and delivery timeline.
Sample Development & Approval
Prototype samples, leather swatches, or lab-dips are developed through supervised production partners. Necessary refinements are made until full technical and commercial approval is confirmed.
Specification & Order Confirmation
All technical details, material breakdown, measurements, packaging instructions, order quantity, payment terms, and shipment schedule are formally finalized before bulk production.
Controlled Production Supervision
Bulk production is coordinated through selected partner facilities under structured monitoring to ensure material consistency, finishing accuracy, workmanship control, and timeline discipline.
Final Inspection & Documentation
Pre-shipment inspection verifies quality, measurements, packaging, and labeling compliance. Export documentation is prepared according to buyer requirements and international trade standards.
Shipment & Ongoing Support
Shipment is arranged as per agreed Incoterms, with continuous coordination until delivery and post-shipment communication support as required.