Product Sourcing Process
Program Management Team Assigned:
A dedicated customer service team will be assigned for every customer
Requirement Acquisition:
A liaison will work with the client and identify their requirements and specifications in detail.
Information Security:
A Non Disclosure Agreement will be signed between Uni-Pac and the client. All of the information about the project will be kept confidential.
Code of Conduct:
Our factories are in compliance with an international standard for a Code of Conduct.
Program Design:
Uni-Pac will design the program to meet or exceed the requirements of the client
- Product Design (Where required)
- Making Specification / Artwork
- Material Master
- Sample Making
- Sample Revision to Specifications
- Approval
Quotation:
Our goal is to submit a detailed price quote within 5 business days.
Project Status and Enquiry
The client will be kept informed about the project status. The client can always contact our designated customer service manager for any enquiry.
Throughout the program, Uni-Pac will create numerous checkpoints to ensure that the client is consistently kept informed of the project’s status.
Quality Control System (from material to delivery)
- Pre-production Run
- Mass Production>Making Specification / Artwork
Shipment and Distribution
- FOB, CNF any destination can also be arranged
- Warehouse locations in USA / Brazil / Hong Kong / China / Italy
After Sales Analysis
- To analyze the performance and provide feedback of the packaging program
- To make appropriate recommendations as necessary in order to continually improve the quality and work process