Order Terms

High-quality products tailored for wholesalers and distributors worldwide.

Order Terms

Chinee Women Shoes Co., Ltd. works with international buyers on orders for women’s footwear and selected wiring accessories, including women’s boots, casual shoes, dress shoes, flats, heels, loafers, mules, outdoor shoes, running shoes, sandals, slippers, sneakers, wedding shoes, work shoes, nylon cable ties, stainless steel cable ties, and related wiring accessories. Our ordering process is designed to keep product requirements, customization details, commercial terms, production arrangements, and delivery expectations clear at every stage.

1. Inquiry and Product Selection

Send us the product styles or wiring accessories you are interested in, together with the information available for your project. For footwear, useful details may include the style reference, size range, materials, colors, sole requirements, branding, target quantity, and intended market. For cable ties and other wiring accessories, please provide the material, dimensions, color, packaging requirements, application, and estimated order quantity.

You may also share product images, drawings, technical specifications, samples, or reference products. The more complete the initial information is, the more accurately we can evaluate your requirements and prepare a suitable response.

2. Customization and Quotation

After reviewing your requirements, Chinee Women Shoes Co., Ltd. will assess the available product options and customization details. The quotation may take into account product materials, construction, size or specification, colors, logos, packaging, order quantity, and destination.

Prices, minimum order considerations, sampling arrangements, production schedules, and shipping costs are confirmed according to the specific order details. If you require private labeling, customized packaging, or design development, please describe these requirements clearly when requesting a quotation.

3. Order Confirmation

Before production begins, both parties should confirm the complete order information. This normally includes the product description, approved specifications, sizes or dimensions, colors, materials, branding, packaging, quantities, delivery address, and any special instructions.

The confirmed order may be documented through an order sheet, quotation, proforma invoice, purchase order, or other agreed commercial document. Please review all details carefully and notify our team of any corrections before approval.

4. Payment Terms

Payment arrangements are agreed during order confirmation and may vary according to the product type, customization requirements, order value, and cooperation terms. Available payment procedures, currency, payment timing, and related banking information will be provided with the confirmed commercial documents.

Production and material arrangements are handled according to the agreed payment terms. Please ensure that payment references and remittance details are shared with our team so that the order can be processed efficiently.

5. Production and Quality Check

Once the order details and payment arrangements are confirmed, production is organized according to the approved specifications. For customized footwear, the process may include material preparation, size or construction confirmation, logo application, and packaging preparation. For cable ties and wiring accessories, production follows the confirmed material, dimensions, color, packaging, and quantity requirements.

We maintain communication during important production stages when clarification or approval is required. Product photos, samples, or other confirmation materials may be discussed according to the order. Before shipment, the goods are checked against the confirmed product details and packing requirements.

6. Packing and Delivery

Packing is arranged according to the product type, quantity, protection requirements, labeling instructions, and destination. Footwear may require individual packaging and carton packing, while cable ties and wiring accessories may be packed in bags, boxes, cartons, or other agreed formats.

Shipping methods and delivery arrangements are selected according to the order size, destination, requested schedule, and buyer’s logistics preferences. Available options may include courier, air freight, sea freight, or other suitable transportation arrangements. Freight charges, shipping documents, and estimated transit information are confirmed before dispatch whenever applicable.

7. After-Sales Support

After shipment, please check the products and packaging promptly after receipt. If you identify a specification issue, visible damage, shortage, or other order-related concern, provide the order reference together with clear descriptions and supporting photos or documents.

Chinee Women Shoes Co., Ltd. will review the information and communicate with you regarding the appropriate follow-up. We also welcome feedback on product performance, packaging, delivery, and future purchasing requirements to support efficient long-term cooperation.

8. How to Start an Order

To request a quotation, send your product requirements, estimated quantity, customization details, packaging preferences, destination, and any reference files to our sales team. We will review the information and respond with the next steps, including product confirmation, pricing, sampling where applicable, and order documentation.

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