Below order confirmation procedures are involved after clients confirmed to place order:
1. Clients should provide all order details clearly, e.g. logo design, logo position on garment, logo color, method of making logo (like screen print) and logo size, also with order quantity, and its size selection among. uniform-standard staff will let you know what information is necessary to provide in ordering.
2. PI (Proforma Invoice) will be issued by Dragon Uniform when all the order details are confirmed; we will send this invoice to clients for final confirmation.
3. When clients confirm the invoice, 50% deposit should be made before production process start.
4. If clients settle deposit through ATM or bank transfer in bank directly, receipt should be retained and email to us for notifying the deposit payment. Also, clients must contact us directly by phone to confirm the payment settlement so that we can start production. It is very important as it avoids the delay in production if we cannot receive the receipt by email.
5. Every order has its invoice number (e.g. P100416S1F). Once production starts, clients can quote this invoice number to check production status, delivery arrangement. This invoice is unique for every order, so it will facilitate the checking if this invoice number is provided