HOW TO ORDER:

Step 1. Firstly, buyer have to check if buyer/consignee need register the products and factory before importing?

If yes, please send your registration request to our sales staffs. We will give you all necessary tech. dossier for registration purpose.

If no need registration, plz go to step 2.

Step 2  Buyer select the models, including the models, technical requirement, send us technical configuration or drawings, giving us quantity list, package requirement. Our sales staffs will then figure out accurate offer based on EXW, FOB, CFR, CIF, DDU terms, and confirm delivery time, total cost.  

Step 3  If buyer confirm price, then decide if needing samples, if needing, seller will provide free samples within financial limit. As usual, free samples are provided to buyer with air freight to be collected.

Step 4  Once buyer confirm the quotation/offer, confirm delivery time, payment terms, product details, sample quality. We will submit effective Proforma Invoice(P/I) or Sales Confirmation(S/C) with banking details.

 

Step 5  Buyer sign/confirm the P/I or S/C, arrange down part of full down payment of contract value or buyer open L/C to us. We will then prepare production order.