Send a project request. We review each one and reply with a consolidated plan covering material, decoration, quantity, and lead time. No automatic price or routing.
Public business claims (credit terms, MOQ, lead time, FOB/CIF logistics, payment terms, certifications) are not published until the corresponding supplier and partner records are signed off. Until then, every detail is confirmed during quote review.
One conversion entry, one review path. The B2B account is for buyers who want a saved profile, not a requirement.
Send your project details through the public form.
Our team reviews the request and replies with any clarifying questions.
We reply with one consolidated plan covering material, decoration, quantity, and lead time.
If accepted, we arrange a sample run and lock the material specification.