OEM Business Cooperation Process

Home » OEM/ODM Cooperation

1. Pre-Cooperation Preparation

• 1.1 Requirements Clarification

  • Client submits detailed specifications: product dimensions, curvature (2D/2.5D/3D), thickness (0.3mm/0.4mm/0.5mm), material (e.g., Japanese Asahi glass), and functional requirements (e.g., AF coating, anti-fingerprint, privacy mode).
  • OEM provider evaluates feasibility and quotes based on volume, lead time, and technical complexity.

• 1.2 Legal Agreements

  • Sign NDA (Non-Disclosure Agreement) to protect design and production data.
  • Clarify intellectual property rights and trademark usage terms.

2. Product Development & Prototyping

2.1 Sample Production

  • OEM provider manufactures prototypes using client-approved materials (e.g., Japanese NIPPA AB adhesive for edge bonding).
  • Client verifies sample quality: hardness (≥9H), clarity, bubble-free surface, and compatibility with device models.

2.2 Iterative Testing

  • Conduct durability tests: drop resistance, scratch resistance, and thermal shock testing.
  • Adjust parameters (e.g., tempering time, AF coating thickness) based on feedback.

3. Mass Production Execution

3.1 Material Procurement

  • OEM provider sources raw materials (glass, adhesive, coatings) from certified suppliers and submits inspection reports.

3.2 Production Process

  • Step 1: Glass cutting and CNC shaping
  • Step 2: Edging and tempering (3-hour process)
  • Step 3: Cleaning and coating
  • Step 4: Adhesive lamination
  • Step 5: Quality inspection

Minimum order quantity: 10,000 units. For custom volumes, contact us via email for evaluation.

4. Quality Control & Delivery

4.1 QC Checks

  • In-process inspection: 100% visual check for bubbles, scratches etc.
  • Final inspection: Random sampling (5%–10%) for hardness, adhesion strength, and dimensional accuracy.

4.2 Packaging & Shipment

  • Custom packaging (e.g., anti-static bags, bubble wrap) per client requirements.
  • FOB/EXW terms: OEM provider arranges logistics and shares tracking details.

Post-Delivery Support

5.1 After-Sales Service

  • 12-month warranty for defects (e.g., spontaneous cracking, peeling) Technical support for installation issues (e.g.,).

5.2 Continuous Improvement

  • Monthly feedback meetings to optimize production efficiency and address market trends.

Key Documents Required:

  • Purchase Order (PO) with MOQ (Minimum Order Quantity)
  • Signed OEM agreement with payment terms (30% deposit, 70% upon shipment)
  • Product specifications sheet

This process ensures compliance with industry standards (e.g., ISO 9001) and rapid time-to-market for clients.