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How a Custom Inflatable Order Is Reviewed
A planning workflow for requirements, quotation, conditional sample or artwork approval, order-specific checks, and shipping terms.
A custom order starts with a written requirement set. Product feasibility, specifications, minimum quantities, pricing, sample scope, schedule, documentation, shipping, and support terms vary by project.
1. Submit the requirements
Provide the intended use, product type, requested dimensions, quantity, artwork, colors, accessories, packaging, destination, target date, and requested documents.
2. Review the quotation
Confirm the itemized scope, approved specification, price, payment terms, minimum quantity, schedule assumptions, and freight scope in writing.
3. Approve a sample or artwork when included
If the quotation includes a sample or artwork proof, confirm its files, cost, timing, revision scope, and acceptance criteria before the next order stage.
4. Define checks, packing, and shipping
Agree which inspection, photo, test, packing, labeling, and shipping records are required for the selected product and order. The accepted documents remain authoritative.