The production leadtime changes from time to time depending on the production load. Does not include holidays. The counting starts after making the downpayment or the submission of the digital proof/acceptable graphics from the V-Partner, whichever comes later.
If you are already registered, just proceed to accomplishing iQOT
If you are new to iQOT, please click here
Upload accomplished iQOT into the Order Upload Box. Submit 3DWEAR graphics or email own design in CIDP format to [email protected]
Upload accomplished iQOT into the Order Upload Box. Submit 3DWEAR graphics or email own design in CIDP format to [email protected]
Pay only after receiving the Invoice. Then upload payment slips into the Payment Upload Box
All customers who will not use the 3dwear software needs to prepare the digital proof (CIDP) to be submitted together with the iQOT. Customers need to follow the 3-step approval process. Changes should only be made before the making of the first unit.
Mass production starts only after your instruction upon seeing the first unit for appreciation. Refund can still be made only before the mass production.
Remember to pay the balance of payment prior to shipping
