付款與訂單流程
在專案開始前，明確商務條件、確認紀錄與付款節點。
書面確認訂單
在報價或訂單確認中寫明款式、規格、數量、幣別、交付條件與付款安排。樣衣費、修改範圍及是否抵扣大貨費用，應按具體專案約定。
確認後再進入生產
將確認樣衣、尺寸表、圖案檔案與包裝要求一併留存。任何變更及其費用、時間影響均應書面確認。大貨生產遵循雙方約定的確認與付款節點，不預設統一訂金比例。
準備出貨與交付
出貨前核對檢驗結果、最終數量、包裝資料與運輸單據，並按訂單約定確認尾款與放貨條件。若收款帳戶變更，請先透過既有聯絡管道核實，再安排付款。
訂單與交付
- 品質驗證
- Confirm samples, measurements, workmanship and inspection requirements before production. In-process and pre-shipment checks follow the agreed order.
- 運輸與交付
- Sea, air or express options are assessed by destination, volume and schedule. Routes, freight costs and trade terms are confirmed in the quotation.
- 支付方式
- Payment channels, deposit and balance milestones follow the written quotation and order agreed by both parties.
- 結算幣種
- The quotation specifies settlement currency, amount and validity. Include other currency requirements in your inquiry.