Sheet Metal Working

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Initiate Sheet Metal Processing Partnership|Professional Assessment × Efficient Execution × Confidentiality Guaranteed
Customized Solutions Tailored for You, 24-Hour Rapid Response!
Three Key Advantages
1. In-Depth Requirement Matching:Through comprehensive discussions on production models and project characteristics, we create a customized processing solution best suited to your needs.
2. Ironclad Information Security:We proactively sign Non-Disclosure Agreements (NDAs) to ensure your design drawings and data are protected with the highest level of confidentiality.
3. Accelerated Workflow:Providing complete documentation significantly speeds up evaluations, enabling our professional team to seamlessly and quickly initiate your project.
Four-Step Efficient Collaboration Process
1. Requirement Assessment
Your Benefit: Gain precise project-to-production alignment through preliminary communication, minimizing manufacturing risks.
2. Data Submission
Please prepare the following:
* Total number of drawings and quantity per drawing
* Material, thickness, surface treatment, and packaging requirements (for each drawing)
* Estimated annual demand and order quantity per batch
* Order frequency (interval between order and delivery)
* Required processing standards or special specifications
* Inspection report requirements
* Your Benefit:Providing complete data can shorten evaluation time by more than 50%.
3. Online Project Initiation
Act Now:Visit our “Online Inquiry Zone” to upload your data.
4. Project Advancement
* Dedicated Support:Our team will contact you within 24 hours.
* Technical Team:A comprehensive evaluation report will be provided within 3–5 working days.
* Sales Representative:You will receive an accurate quotation and detailed production plan.
 
Step 01
 
 
Step 02
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Sheet Metal Project Evaluation and Quotation Execution
- Preliminary Evaluation (3–5 working days)
After receiving your project information, our professional team will immediately conduct a technical feasibility analysis.
- Online Customer Feedback
The evaluation results will be sent to you via email, followed by an arrangement for detailed discussion.
Sales Specialist Follow-up
- Upon confirmation of collaboration, your dedicated sales representative will provide precise quotations and negotiation services. Communication is primarily conducted via email, phone, or video conference. On-site visits can be arranged if necessary.
Step 03
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Order Confirmation
- Tripartite Confirmation: Specifications, pricing, and delivery schedule are mutually agreed upon in writing.
- Please provide your company’s purchase order or a signed copy of our official quotation form (the quotation must be signed for the order to be officially established).
 
Step 04
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Sheet Metal Drawing Operations
- Accepted File Types: PDF, DFX, DWG, STEP, STP
- Providing 3D CAD or higher-level files will accelerate our flat pattern drafting process.
- Meetings can be arranged as needed to discuss drawings or fabrication issues.
 
Step 05
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Sheet Metal Fabrication
- Material Procurement: Materials are purchased according to drawing requirements.
- Main Processing Procedures: Cutting (laser cutting/punching), deburring, bending, fastening (such as riveting, tapping, etc.), welding, assembly, and surface finishing (e.g., powder coating).
- Note: Once raw material procurement is confirmed, any order cancellation by your company will require reimbursement for the purchased materials.
 
Step 06
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Product Inspection
- Our inspection personnel will perform thorough quality checks. Once the product passes inspection, packaging and shipment will proceed according to project requirements.
 
Step 07
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Packaging and Delivery
- Packaging Methods
Types: Pallet, Carton Box, Wooden Crate, PP Box
Materials: Shrink Film, Suede Fabric (Anti-scratch Fabric), Bubble Wrap
- Delivery Methods
Domestic: Direct delivery by company truck
International: Express / Air Freight / Sea Freight
 
 
Step 08
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Product Receipt and Payment Terms
- Product Receipt:
After the goods arrive at your designated location, please sign the delivery note to complete the receipt process.
If any packaging damage or quantity discrepancy is found, please provide written notice within 3 working days.
- Billing Procedure:
After receipt confirmation, an invoice will be issued according to the agreed payment terms (e.g., Net 30, Cash on Delivery).
- The invoice will specify the remittance account and payment deadline. Please ensure timely payment.
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If there are any production requirements and design requirements for sheet metal parts, please refer to our cooperation process.Feel free to contact us for any speciality sheet metal fabrication requirements.
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