Ordering process
A documented six-step path from enquiry to shipment
Bulk injection device orders follow a predictable sequence. Knowing each stage upfront keeps sampling, documentation and shipping aligned between your team and ours.
- 01
Submit your requirement
Share the device type, annual volume, target market and any custom packaging or branding needs.
- 02
Quotation and confirmation
We return an itemised factory quotation with tooling, unit price, lead time and Incoterms for your review.
- 03
Artwork and sampling
Artwork, print files and samples are produced and approved before any mass production begins.
- 04
Contract and deposit
Once samples are approved we sign the supply contract and start production against the agreed deposit.
- 05
Mass production
Tooling, molding, marking, cleanroom assembly and inspection run to the approved specification and schedule.
- 06
Balance and shipment
Final inspection, export cartons, balance payment and shipment on the trade terms confirmed in the contract.
Documents you receive
Factory quotation, proforma invoice, artwork proofs, inspection records and shipping documents.
Typical lead times
Sampling for existing tooling usually runs in weeks; new tooling and private label programmes need longer and are confirmed in the quotation.
Trade terms
Pricing is issued on the Incoterms agreed with your quotation, including FOB, CIF or EXW as requested.
Start here
Begin with your requirement, not a catalogue number
Send the device type, annual volume, branding needs and destination market. We will confirm feasibility, tooling status and the first sample date.
Prefer email? Write to wanga7486@gmail.com