The process for ordering is divided into 3 simple steps:
STEP 1: QUOTATION
This is the process where all product requirements ( i.e., product category and type, quantity, size breakdown, design dimensions, etc) are gathered, and a formal quotation is sent to you. You may request for a quote by clicking the "Request Quote" button from any page or call our Sales & Support Hotline, Mondays to Fridays from 8:30am to 5:30pm.
STEP 2: SAMPLING
We will provide you an official quotation once your order details have been finalized. From there, you can request for a prototype sample based on your specified order. We will collect a standard sampling fee that may be deducted from your total contract price once you decide to push through with your order. A different sampling fee is collected for sure orders. The specific details will be enumerated on the official quotation or discussed to you by our sales agent.
STEP 3: PLACEMENT OF ORDER
When the customer is ready to place an order, we will be issuing an Order Conforme. This document will contain all important details regarding the transaction, including, but not limited to, product specifications and payment details. Both parties will be required to sign the conforme either through a soft or hard copy. 50% down payment will be collected from customers within Metro Manila while a full payment (100%) will be required for provincial (Philippines) and International customers.