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Shipping and payment


Order process for branded goods:

  1. Order is received - sales team will check current stock and calculate delivery 
  2. Order confirmation is sent to the Buyer
  3. Order is confirmed by payment via bank transfer or changed via communication with the Buyer and sales team
  4. Order is sent to warehouse for packaging and shipping
  5. Delivery depends on the country of the Buyer

Order process for white and private label goods:

  1. Order is received - sales team will check current stock, production time, and calculate delivery 
  2. Order confirmation is sent to the Buyer
  3. Order is confirmed by payment via bank transfer or changed via communication with the Buyer and sales team
  4. Order is sent to warehouse/production for packaging and shipping