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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:
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Production lead time will be subjected to change based on quantity
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Production process gets started only when order confirmation advance is credited
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Design request change is not accepted once production process started
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