FISHER LUME
Customer Guide

How to Order

1
Contact Sales
You can contact our sales team via phone or email and inform us of your requirements.
2
Confirm Details
Confirm flavors and specifications with our sales team, and both parties will agree on sending samples.
3
Sample Feedback
Adjustments will be made based on the feedback of the samples.
4
Place Order
Once the sample is confirmed, the customer can place an order. Both parties confirm the formula, product specifications, order quantity, label and carton design, payment terms, delivery time and location, and other details.
5
Contract and Payment
A contract is drafted, signed by both parties, and 50% prepayment upon confirmation of order.
6
Production Completion
After production is completed, we will send product photos and bulk product photos to the customer.
7
Final Payment
50% balance should be paid before leaving the factory. The original clearance documents will be then delivered to the customer.
Minimum Order Quantity (MOQ):
3 tons