How to order?
1. Register with us by providing your company information such as address,telephone number. It is important to confirm that we are able to contact you.
2. Once you complete the registration process, you can start searching our site for products you want to order.
3. Please provide our sales representatives with item number (s) for your sample request.
4. Our sales representatives will send you a pro forma invoice for your order request along with our bank account information by email or fax.
5. If you have own forwarder,please provide us with your shipping forwarder contact detail,we contact them to order the ship.We suggest that You'd better use our forwarder,we promise that we will try our best to save the shipping cost for you.
6. Upon 30% deposit receipt of payment, we will arrange your order request into production plan,and our delivery period will be subject to the item quantity you select,please check the detailed information as following:as below:
| Item Quantity |
Delivery Period(days) |
| 0----------30 |
35 days |
| 31--------45 |
45 days |
| 46--------60 |
60 days |
| 61--------75 |
75 days |
| 76 and above |
90 days |
7.We will order ship 10 days in advance,and if your forwderplease pay the balance before the shipment,if our forwarder,you can pay our balance after confirming the copy of the bill of lading.
8.After we confirm the balance ,we will send the document to you next day by shipping company's account number (DHL/UPS/FedEx/TNT). . |
