1. Contact Focus General manager (keven@focuseyewear.cn).

2. Sourcing department contacts Focus team.

3. Conduct Focus factory audit.

4. Receive Focus company profile, factory photos, and documents.

5. Create supplier number for Focus in OA system.

6. Send inquiries or artwork/designs to Focus.

7. Approve style and design.

8. Receive and approve samples.

9. Negotiate styles, pricing, and payment terms.

10. Sign the agreement.

11. Send PO and packaging details; arrange 30% payment to start mass production.

12. Receive test report from Intertek or BV laboratory.

13. Receive and approve bulk samples.

14. Focus books shipment and ships the goods.

15. Pay balance and receive original Bill of Lading (B/L).

16. Receive clearance documents from Focus.

17. Handle customs clearance at destination port.

18. Receive goods and complete the order.

1. Contact Focus General manager (keven@focuseyewear.cn).

2. Create supplier number for Focus Eyewear in OA system.

3. Send inquiries to Focus.

4. Negotiate styles, pricing, and payment terms.

5. Receive and approve samples.

6. Confirm order and arrange 30% payment to start mass production.

7. Receive test report from Intertek or BV laboratory (if required).

8. Receive and approve bulk samples.

9. Focus books shipment and ships the goods.

10. Pay balance to Focus and receive original Bill of Lading (B/L).

11. Receive clearance documents from Focus.

12. Handle customs clearance when goods arrive at destination port.

13. Receive goods and complete the order into customer service process.

1. Contact Focus General manager (keven@focuseyewear.cn).

2. Send inquiries to Focus.

3. Receive feedback from Focus team.

4. Negotiate styles, pricing, and payment terms.

5. Confirm order and send full payment to Focus.

6. Focus ships ready goods within 5–7 days.

7. Receive goods and complete the order.