Introduction: Uniform Ordering Process

1. Selection of Uniform

Customer to decide the preferred type of uniform.
Then, customer to select their desired uniform style from our website

2. Confirmation of Quotation

                      Quotation will be send to customer'semail address according to their
                      selected uniform type/style/fabric/pattern/quantity etc.
                      Upon customer's confirmation of quotation, ordering cycle started.
                      50% deposits upon confirmation of quotation.

3. Logo design from Customers

Customers to provide logo design artwork soft copy for printing purpose.
jpg, psd or pdf file for simple logo (less than 300pdi);
AI file for more complicated logo.

4. Selection of fabrication and color

  Customer to select desired fabrication and color for the uniform.
  Our design team will provide some professional advices for customers
  consideration during the selection process.

5. Selection of design pattern printing method

    Different printing method e.g. embroidery, screen print, heat transfer will
    be provided for customers’ selection. Then, colored artwork softcopy will be
    send to customers’ email address for confirmation and approval.
    Proceed with swatch upon customers’ confirmation/approval of artowrk

6. Confirmation of mock up sample

      A mock up sample will be developed according to above approved
      design pattern for your confirmation.

7.Size and quantity break down 

       Customer to provide size and quantity break down

8. Mass production

     Mass production starts upon your confirmation of mock up sample.
      Normal lead time : 15-20 days.

9.Delivery

     Once production completed, we will inform you two days prior to the
     arrangement of self pick up or delivery Final Payments upon pick up
     or delivery