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Hako Shikin Hako Shikin ManufacturingClient Program
House Edge · Papers
Virginia Beach · ASI #217876
Hako Shikin · Client program

Welcome to the house.

Your Corporate Store, your files and your people, in one place. Known to us? Your sign-in link is one email away. New here? We open your store on the spot.

Since 199770,000+ products · 200+ brandsShipped blind, never a supplier’s nameNo passwords, no list, no spamRead our Vendor Standards →Create · Plan your event in 20 seconds →
居Open my store

Named accounts receive a sign-in link that works once and expires in 10 minutes. A new store opens at once, and its address is sent to you. Card and bank details never pass through this page.

How an order moves
01Tell usIn your store, to Celeste, with a quote request, or by email to [email protected].
02We proofNothing runs until you have seen it.
03You approveOne word in writing releases the job.
04We release into productionManufactured to the approved proof, tracked to your door, with a paper trail on every run.

Help, in plain words

The questions clients ask most, answered the way we would say them across a table. The full terms are at pops4.com/legal/terms-of-service.

居

Your Corporate Store

Named accounts have a store at their own address, yourcompany.huanggoodman.com: your program archive, live order status, proofs and approvals, and the named people on your team. Named stores are email-gated; a self-serve store opens by its link.

See the Brand Room →
払

Paying an invoice

Invoices arrive by email from Stripe. Pay by card or bank transfer from the invoice itself. Unless your quote says otherwise, payment is due upon production completion; where a deposit is quoted, production starts when it lands. Your card and bank details stay with Stripe.

Payment terms →
校

Proofs and approvals

You receive a proof before anything is made. Reply approved, or approved with the corrections shown, and the job is released. Reply revise and a new proof comes back. Colour on a screen is a guide, not a reference; print carries a normal trade tolerance.

How proofs work →
数

Quantities

Production carries the industry tolerance of 10 percent over or under. You are billed for what is delivered inside that range. Need an exact count? Say so when you ask for the quote and we price it that way.

Quantities →
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Files and artwork

Best: print-ready PDF/X with fonts embedded, vector logos as AI, SVG or EPS with named spot colours, images at 300 dpi at final size, CMYK or Pantone, 0.125” bleed. Keep your own copies of everything you send.

Where files go →
再

Repeat orders

Once a master is approved we lock it. From then on a repeat needs only quantity, ship-to and finishing, and your ordering link always points at the right master. Place the master in 01_REPEAT_ORDERS, one folder per product.

Folder layout →
名

Variable data

Names, addresses, numbering, barcodes or several versions. Send one clean sheet, CSV or XLSX, headers in row one, one row per piece, plus the artwork with the variable fields marked. The first records come back as a sample proof before the run.

Folder layout →
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Shipping and claims

Prices are F.O.B. the shipping point; every run ships tracked. Tell us about any shortage or damage in writing within 10 calendar days of delivery. Transit damage is claimed from the carrier, and we send the documents that support your claim.

Delivery and claims →
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Secure documents

Forms, statements, pressure-seal mail and anything that carries a name: two ways, in-house forms or full service. Our standards are published, and the detail is offered under NDA.

Our standards →
談

Ask, any hour

Celeste, our concierge, answers at once and routes anything she cannot. For the rest, fifteen minutes with the principal settles most things.

Jenny Huang Goodman MPA MSc MHSA, Principal

Your file handoff folder

Each account receives a private Dropbox share. Keep this shape and repeat orders stay fast and auditable. One parent folder per brand or program; keep repeat and variable work apart. Production files go in the folder, not in email.

  • Repeat: YYYY-MM Project — Item — Size — Stock
  • Variable: YYYY-MM Campaign — Item — VersionSet
  • Always include finished size, stock or material, and any finishing.
  • Avoid “final_final_v7”, “newest”, “use this one”.
  • Once you have a job receipt, put its number in the subject of any note about that job.
A01_REPEAT_ORDERSSame artwork every time. Only quantity and ship-to change.
B02_VARIABLE_DATAMail merges, unique names, numbering, barcodes, versions.
C03_PROOFS_AND_RECEIPTSProofs, receipts and your ordering links come back here and by email.