A Complete Ordering Guide for You

Guide to
RFQ (Request for Quote)

Step 1

Shop for the product(s) you want
Select the fabric of your choice and add it to your RFQ list
When you have finished, proceed to your Request for Quote List
Check and ensure that the product(s) in your RFQ list is correct. If not, click on the "Update Quote Request" button to refresh the list.
Fill in your information and requirements (if any)
Submit your list

Step 2

Let's get on the same page before an invoice based on your final requirements is sent to you for your consideration.

Step 3

Are you giving us the green light?

If you are, thank you for your trust in us!

Click the “Pay for this order” link found in the invoice email
Check through to ensure that your order is correct before clicking on the “Pay For Order” button at the bottom of the page to accept this order
Payment details can be found on the next page
A non-refundable 100% payment is required to confirm your order
Kindly indicate your Name and Order Number under the bank transfer remarks (e.g. Yumi #123)
Reply the invoice email with the Date of Transfer and Transaction Number
Once payment is received, your order is then confirmed

If you are not, thank you for the knock on our door and we are happy that our paths crossed! o(〃＾▽＾〃)o

Step 4

Every product is made to order and in the order of confirmation
Processing time vary with the amount of orders we received and the availability of the material thus it may vary from 2 weeks to 1 month or longer if we are experiencing high volume

Step 5

Once your order has been dispatched, an email will be sent to you with the tracking number
Please refer to our Delivery and Shipping page for more details