Order Terms

High-quality products tailored for wholesalers and distributors worldwide.

Order Terms

Chinee Men Shoes Co., Ltd. supplies footwear and wiring accessory products for international wholesalers, distributors, retailers, and project buyers. Our product range includes men’s boots, canvas shoes, casual shoes, derby shoes, dress shoes, fashion shoes, golf shoes, leather shoes, loafers, Oxford shoes, running shoes, safety shoes, sandals, skate shoes, slip-on shoes, sports shoes, walking shoes, wedding shoes, work shoes, nylon cable ties, stainless steel cable ties, and related wiring accessories.

We support both standard product orders and product programs that require specific materials, colors, sizes, packaging, labeling, or functional requirements. The following ordering guide explains the usual process from initial inquiry to delivery and after-sales communication.

1. Inquiry and Product Selection

To request a quotation, please send the product name or reference, required quantity, target market, destination country, and preferred delivery schedule. For footwear orders, please include the style, size range, upper and sole materials, colors, logo requirements, and any available product images or technical specifications.

For cable ties and wiring accessories, please provide the material, dimensions, color, tensile or functional requirements, operating environment, packaging format, and intended application whenever available. If you are selecting from existing products, our team can help confirm the closest available specification.

2. Customization and Quotation

After reviewing your requirements, Chinee Men Shoes Co., Ltd. will evaluate the product details, customization scope, order quantity, packaging requirements, and shipping destination. The quotation will be prepared according to the confirmed specifications and may include product pricing, tooling or sampling charges where applicable, packaging details, and available shipping options.

Pricing and commercial terms may vary according to materials, construction, order quantity, customization level, packaging method, and transportation arrangements. Any quotation is subject to final confirmation after the product specifications and order details have been reviewed.

3. Sample Development and Approval

When a customized product is required, a sample or pre-production reference may be arranged according to the product design and order requirements. Customers should review the sample details carefully, including appearance, materials, colors, dimensions, logos, functional features, and packaging presentation.

Production will proceed after the applicable product details and approval requirements have been confirmed. Changes requested after approval may affect the price, production schedule, packaging, or other order conditions.

4. Order Confirmation

Before an order is placed into production, both parties should confirm the complete order information. This normally includes the product description, specifications, size breakdown, colors, quantities, customization details, packaging, shipping marks, delivery destination, commercial terms, and any required documents.

The confirmed order may be recorded through an order sheet, sales contract, proforma invoice, approved sample, artwork file, or other written order documentation. Customers should check all information carefully and notify our team promptly if any correction is required.

5. Payment Terms

Payment arrangements are confirmed according to the product type, order value, customization requirements, production plan, and cooperation details. The applicable payment method, payment schedule, currency, banking information, and any balance arrangement will be stated in the confirmed quotation, sales contract, or proforma invoice.

Production and shipment arrangements are subject to receipt and confirmation of the agreed payment and order documents. Customers should use the official payment information provided in the confirmed commercial documents and contact our team if any payment detail requires verification.

6. Production and Quality Check

After order confirmation, production is arranged according to the approved specifications. Our team may communicate with the customer during production when clarification is needed regarding materials, colors, artwork, packaging, size details, or other technical matters.

Quality checks are carried out with reference to the confirmed order requirements. Depending on the product and order arrangement, customers may request production photos, packing photos, sample confirmation, or other order updates before shipment. Inspection requirements should be discussed and confirmed before production or dispatch.

7. Packing and Delivery

Products are packed according to the confirmed product type, packaging requirements, transportation method, and destination. Footwear packaging may include individual boxes, inner cartons, master cartons, labels, and shipping marks as agreed. Cable ties and wiring accessories may be packed in bags, boxes, cartons, or other formats according to the product specification and customer requirements.

Shipping arrangements are selected according to the order volume, destination, delivery requirements, and available logistics options. Depending on the order details, transportation may be arranged by sea, air, express service, or another suitable method. Freight charges, export documents, shipping marks, and delivery terms are subject to confirmation before dispatch.

Once the goods are shipped, the relevant shipping information and available transport documents will be communicated according to the agreed order arrangement. Delivery time may vary depending on product requirements, production status, shipping method, customs procedures, and destination-country conditions.

8. Order Changes and Communication

Any requested change to the product design, quantity, materials, colors, size breakdown, packaging, delivery address, or shipping method should be submitted as early as possible. The effect of a change will be reviewed before it is accepted, since it may influence pricing, production status, material purchasing, or delivery arrangements.

For efficient communication, please include the order reference, product description, relevant photos or documents, and a clear explanation of the requested action in every order-related message.

9. After-Sales Support

After delivery, customers should inspect the products and contact Chinee Men Shoes Co., Ltd. if there is a question concerning quantity, packaging, product condition, specification, or shipping documents. Please provide the order reference together with clear photographs, inspection details, carton information, and a description of the issue so that our team can review it efficiently.

We value clear communication throughout the cooperation process and aim to support repeat orders, product adjustments, packaging updates, and new sourcing requirements according to each customer’s business needs. All follow-up actions are handled according to the confirmed order documents and the specific circumstances of the case.

10. Request a Quotation

To begin, send your product requirements, estimated quantity, customization details, packaging expectations, and destination information to our team. Chinee Men Shoes Co., Ltd. will review the request and provide product information, quotation details, and the next steps according to your order requirements.

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