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Order to delivery process

01

Customer enquires for order

03

Customer approves the design

05

Customer has to make 50% advance payment & share the Transaction ID

07

Production lead time

7-14 working days

09

Customer has to make balance 50% payment & share the Transaction ID

02

Garment design and mockup will be sent to customer

04

Order estimate copy will be sent to customer

06

Sale order will be generated 

08

Order completion proof will be sent to customer

10

Delivery slip will be generated & garments will be dispatched to customer

Note: 
  • Production lead time will be subjected to change based on quantity

  • Production process gets started only when order confirmation advance is credited

  • Design request change is not accepted once production process started

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