OEM & ODM Process Overview

1. Sample Request

   • OEM: Provide your desired design and requirements to request a sample.
   • ODM: Select an existing product model or share a new concept to request design development.

2. Sample Review and Feedback

   • Inspect the sample’s quality, logo, and packaging, and share any necessary revisions.
   • For ODM, review the initial concept or design draft and provide feedback for adjustments.

3. MOQ and Pricing Negotiation

   • Discuss MOQ (Minimum Order Quantity), unit pricing, packaging options, and additional design costs (for ODM).
   • Agree on shipping terms (e.g., FOB, CIF).

4. Contract Signing and Deposit Payment

   • Finalize a contract detailing the order specifications (quantity, price, delivery time, etc.) and pay a deposit (typically 30% of the total).

5. Mass Production and Monitoring

   • Begin mass production upon sample approval.
   • For ODM, oversee development and production stages as needed.

6. Quality Inspection and Shipping Preparation

   • Conduct final QC (quality control) before making the balance payment and preparing for shipment.

7. Customs Clearance and Receipt

   • Pay applicable duties and taxes to clear customs and receive your products.

8. Post-Order Management and Partnership

   • Provide feedback on the product and service to the supplier and consider building a long-term partnership.
   • For ODM, explore opportunities for continuous product improvement and collaboration.

Leverage the OEM/ODM process to efficiently create tailored products!