Ordering Process
Browse our catalog and select the glass hardware products you need to build your inquiry list. After specifying the quantities and custom requirements, simply submit the form. Once the quotation and technical details are agreed upon, we will sign the contract. Production and delivery are typically completed within 6 to 7 weeks after the deposit is received.
Browse & Select Products
Explore our catalog to view detailed product specifications, custom finishes, and architectural applications that fit your project needs.
01
Browse Products
Add to Inquiry List
Select your required specifications (such as sizes, materials, finishes, etc.) and add the items to your inquiry list.
02
Add Products
Review Your Inquiry
Review selected items, specifications, and estimated quantities in your inquiry cart. You can modify or delete items before submitting.
03
Review Inquiry
Submit Quote Request
Fill out your contact and company details, specify any custom OEM/ODM packaging or logo engraving requirements, and submit your request.
04
Submit Request
Receive Official Quotation
Upon receiving your request, our B2B sales team will evaluate your custom requirements and provide a detailed official quotation within 24 hours.
05
Await Offer
Confirm Technical & Commercial Terms
If needed, we can arrange a video call to discuss 2D/3D technical drawings, finalize quality control standards, and confirm commercial terms.
06
Finalize Details
Sign Contract & Pay Deposit
After mutually agreeing on the final Proforma Invoice (PI) and sales contract, both parties will sign, and the buyer will arrange the deposit.
07
Confirm Order
Mass Production & Delivery
We immediately start mass production under strict ISO 9001 standards. Orders are typically completed and shipped within 6 to 7 weeks.
08
Order Delivery
For more details !
Contact us to get the latest product information!