Order Placement

The First Party (Buyer) shall issue a written Purchase Order (PO) or Work Order specifying garment style, quantity, fabric details, trims, and delivery schedule.

The Second Party (Producer) must confirm acceptance of the order in writing within 48 hours.

Order Confirmation

Upon confirmation, both parties agree on final specifications, approved samples, and production timeline.

Any changes after confirmation must be mutually agreed in writing.

Advance Payment (if applicable)

For FOB basis orders: 30% advance payment upon order confirmation.

For CM basis orders: 100% payment upon delivery and acceptance.

Production Process

The Second Party shall begin production only after receiving raw materials (if provided by Buyer) or after advance payment confirmation.

Production must follow agreed quality standards and approved samples.

Inspection & Quality Control

The First Party reserves the right to inspect goods during production and before shipment.

Any defective goods must be corrected or replaced by the Second Party at their own cost.