Order Terms

High-quality products tailored for wholesalers and distributors worldwide.

Order Terms

Chinee Stickers Co., Ltd. works with business buyers on orders for custom labels, stickers, cable ties, and related wiring accessories. Each order is reviewed according to its product specifications, customization requirements, quantity, packaging, and destination. The steps below explain how to request a quotation and proceed from order confirmation to delivery.

1. Inquiry and Product Selection

To request a quotation, tell us which product you need and provide the details available. For stickers and labels, this may include the intended application, dimensions, material, adhesive requirements, shape, colors, finish, and whether you need individual pieces, sheets, or rolls. For cable ties and wiring accessories, include the product type, dimensions, material, color, and any relevant application requirements.

Please also specify the order quantity, packaging preferences, delivery destination, and requested timing. Artwork, reference images, or existing product specifications can help us understand your requirements. If some details are not yet decided, share what you know and we can clarify the remaining points during the inquiry.

2. Customization and Quotation

We review the requested specifications and contact you if additional information is needed. Quotation details are based on the confirmed product requirements, customization, quantity, packaging, and delivery arrangements. Any assumptions or options that affect the quotation should be clarified before the order is placed.

If you request changes to the specification or quantity, the quotation may need to be reviewed. Please check that the quoted details match your intended order before proceeding.

3. Order Confirmation

Before production begins, both parties should confirm the product specifications, quantity, artwork or design, packaging requirements, delivery destination, and other agreed order details. Review any quotation, pro forma invoice, or other order document carefully, and request corrections before confirming the order if anything is inaccurate.

For customized stickers and labels, please provide final, usable artwork and approve any proof or design information supplied for review. Production proceeds according to the confirmed order details and approved materials.

4. Payment Terms

Payment arrangements are confirmed for each order and may depend on the products, order details, and agreed commercial terms. The applicable payment method, schedule, currency, and any other payment instructions will be stated in the relevant order documents. Please follow the confirmed instructions and contact us if you need clarification before making payment.

5. Production and Quality Check

After the order details and applicable payment arrangements are confirmed, production is scheduled according to the requirements of the order. Production timing is subject to confirmation and may depend on product specifications, customization, quantity, and other order factors.

We communicate with customers when clarification or approval is needed. Where appropriate, production or product images may be shared for review; any review or approval requirements should be agreed in advance. Products are checked against the confirmed order requirements before packing.

6. Packing and Delivery

Packing is arranged according to the product type and agreed order requirements. If you have specific labeling, carton, or packing instructions, please provide them before the order is confirmed so they can be reviewed.

Shipping method, transportation arrangements, and delivery timing depend on the order, destination, and available options. These details are confirmed with the order. Please ensure that the delivery address and recipient contact information are complete and accurate.

7. After-Sales Support

If you have a question or concern about an order, contact Chinee Stickers Co., Ltd. with the order reference and a clear description of the issue. Photos, relevant product details, and supporting documents can help us review the matter. We will communicate with you to understand the situation and discuss appropriate next steps based on the confirmed order requirements.

For repeat orders or new projects, share any updated specifications, artwork, quantities, or delivery requirements when requesting a new quotation. This helps us review each request accurately and confirm the applicable terms.

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