ORDER PROCESS GUIDELINES
At AIM Enterprises, our mission is to collaborate with organizations to create exceptional clothing collections that reflect their identity and values. We are committed to ensuring that each client not only receives satisfaction but also feels genuinely proud to wear our products. To facilitate a smooth transition from concept to the physical product, we’ve developed a straightforward and efficient order process. Here’s how it works:
STEP 1: Consultation & Design Approval
- Collaborate with our design team to bring your vision to life.
- Submit your design concepts and any essential details.
- Approval of final design mockups ensures accuracy and satisfaction.
STEP 2: Order Confirmation
- Receive an order confirmation detailing your approved designs and specifications.
- Review and confirm the order details to proceed to production.
STEP 3: Deposit & Production Initiation
- Remit a 50% deposit to initiate production.
- Production begins upon receipt of the deposit, with an estimated timeline provided.
STEP 4: Production & Quality Assurance
- Our skilled craftsmen meticulously produce your garments according to the approved specifications.
- Quality checks ensure that each item meets our rigorous standards of excellence.
STEP 5: Finalization & Balance Settlement
- Upon completion, you’ll be notified of your order’s readiness for shipping or pickup.
- Settlement of the remaining balance is required before shipping or pickup arrangements.
STEP 6: Shipping or Pickup
- Choose your preferred shipping method or schedule a pickup at our facility.
- Receive your order promptly and with the assurance of quality and satisfaction.