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Procedure for ordering branded goods:

1. Delivery depends on the buyer's country
2. The order is sent to the warehouse to be packed and shipped
3. The order is confirmed by payment by bank transfer or changed through communication with the buyer and the sales team
4. An order confirmation is sent to the buyer
5. The order is accepted - the sales team will check the current stock and determine the delivery time

The process of ordering goods without labels or with private labels:

1. The order is accepted - the sales team will check the current stock, production time and determine the delivery time
2. An order confirmation is sent to the buyer
3. The order is confirmed by payment by bank transfer or changed through communication with the buyer and the sales team
4. The order is sent to warehouse/production for packing and shipping