From Inquiry to Delivery:
Our Streamlined Process
If you are interested in purchasing packaging from us, here is a
step-by-step guide to our process
01
Inquiry
(1~3 business days)
Let us know the packaging that you are interested in. Sharing samples, if available, can expedite the process.
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02
Sample and Quotation
(1~3 business days)
We will provide packaging samples based on your request. Alongside, we will send you a quotation, typically using the FOB incoterm, for your review.
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04
Mass Production
(1.5~2 months,
depending on order quantity)
Our factory will prepare materials and manufacture the ordered items accordingly. Depending on the quantity ordered, production lead times typically range from one to two months. Throughout production, we conduct pre-production, during production, and pre-shipment inspections to ensure quality.
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03
Sample approval and PO
(3 weeks~1 month,
depending on required post processing)
Upon receiving our samples, please review and approve them. Send back the approved samples along with your Purchase Order (PO). We will then issue a commercial invoice (CI) that requires payment within seven calendar days to commence production.
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05
Quality Inspection
(1~3 business days)
AP Premier collaborates with independent Quality Control (QC) providers for pre-shipment inspections if required. Note that this additional service incurs separate charges.
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06
Product Delivery and Invoice
(10~14 business days)
Once production is complete, our forwarder will deliver the products to your specified location. Alongside delivery, we will issue an invoice due for payment within seven calendar days.
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