VOBOM PRINT ยท HOW AN RFQ BECOMES AN ORDER
Clear specifications first. Payment only after written approval.
VOBOM is a sourcing coordinator, not a packaging manufacturer. Public pages show product structures and sourcing options; the selected item's materials, dimensions, availability, price and delivery scope must be confirmed in a written quotation.
Start a packaging RFQ1. Submit a project request
Use the packaging inquiry form to send your requirements and any relevant artwork/specification files. The form reports success or an error; if you do not receive a request reference or see a success message, do not assume the request was submitted. An inquiry does not place an order or charge a payment method.
2. Review the written quotation
Before approval, confirm the exact packaging structure, dimensions, material/weight, finish, artwork version, quantity, MOQ, sample/proof, production timing, packing, destination and all included/excluded costs.
3. Confirm the seller and payment instructions
The approved quotation/pro forma invoice should identify the responsible seller or contracting party, the payment beneficiary, payment method and due dates. Verify the beneficiary against the approved document through an official contact channel before transferring funds. Do not pay based on this page or an unverified message.
4. Agree documents and inspection
Any certificate or test document must match the quoted product and scope and identify its real holder. Any sample, inspection, production evidence, packing check or report is included only when its responsible party, timing, criteria and deliverable are agreed in writing.
Supplier information and public proof
Supplier names are not published in our marketing pages. Before an order is paid, transaction documents must still make the responsible seller and payment beneficiary clear. Case examples are labeled as illustrative unless they are supported by an actual completed transaction and approved for publication.