A: The order process is as follows: ① Consultation and communication: Confirm product specifications, quantity, customization requirements, quotations, etc.; ② Signing of contract: After both parties confirm the cooperation details, a formal purchase contract is signed; ③ Payment of advance payment: According to the contract terms, an advance payment (usually 30%-50%) is made; ④ Production and preparation: We organize production according to the contract requirements. During the production process, progress feedback can be provided upon request; ⑤ Inspection and payment: After the product is completed, you can be invited to inspect or provide inspection videos/photos. After the inspection is passed, the balance payment will be made; ⑥ Delivery and shipment: Arrange for logistics delivery, and simultaneously provide the logistics tracking number and relevant customs clearance documents.