Production Process & Order Terms
How AEOR turns an approved concept into a tested, packed and export-ready commercial inflatable.
Our Production Workflow
- Requirement ReviewProduct type, size, quantity, use, destination, artwork and deadline are confirmed.
- Design & SpecificationAEOR prepares the relevant layout, drawing or artwork proof for approval.
- Material PreparationApproved materials are prepared, printed and cut for production.
- ManufacturingComponents are sewn, welded or assembled according to the product construction.
- Inspection & TestingWorkmanship, dimensions, accessories and inflation or functional performance are checked as appropriate.
- Packing & DeliveryApproved goods are packed with the confirmed accessories and released under the agreed shipping term.
Design Approval
The buyer is responsible for reviewing spelling, logos, colors, dimensions, layout and functional requirements before approval. Production follows the approved specification. Changes after approval may require a revised price and schedule.
Reasonable Manufacturing Tolerances
Commercial inflatables are flexible, handmade products. Minor variation in dimensions, color appearance, print position, stitching and finish may occur within normal manufacturing tolerances and is not considered a defect when safety and intended function are unaffected.
Safety & Local Requirements
The buyer must tell AEOR about any mandatory destination-market requirements before ordering and is responsible for local permits, inspection, operation, supervision and compliance. Products must be installed and operated according to the supplied instructions, product labels and applicable local rules.
Intellectual Property
The buyer confirms it has permission to use any logos, characters, artwork or designs supplied to AEOR and agrees not to request infringing production. Project files are handled for quotation and manufacturing purposes. Confidentiality or NDA requirements should be agreed in writing before sensitive files are shared.
Order Documents
The final quotation, proforma invoice, approved drawing and written order agreement define the transaction. If this website differs from an order-specific document, the signed or confirmed order document takes priority. Any dispute should first be addressed through good-faith business negotiation.
Send the product type, size, quantity and destination. AEOR will confirm the terms that apply to your quotation.