How to order?

(or you can e-mail us or call us to get best price right now)

With all product specification as per your request.

Step 3, we discuss all business terms together and confirm everything.

Step 4, then you send us your formal confirmed PO (Purchase order)

Step 5, We confirm and sign back to you with Proforma invoice by e-mail or by Fax.

Step 6, You should make payment as per our discussion and PO ( 30% deposit or 100% of invoice value or other, subject to our formal confirmation)

When you make formal order)

Or you come China and QC your order by yourself or send your QC or send Third inspection organization to inspect these goods

Step 9, When everything is confirmed OK and ready to shipment, you have to pay us balance payment ASAP before shipment

Step 10, After we receive your balance payment, we will deliver cargo to you at first time

and send you B/L, Airway Bill or tracking number of courier or POST or other.

Import clearance independently by yourselves, we are not answer for import delay or local Customs holding the cargo on any reasons.

Please make a complaint to us within 7 days after you receive the goods and report us everything.

If your customers have some new projects or inquiry or special request or extra requested functions or other, welcome to contact us to get one good solution very soon

Step 14, We really expect our transaction is mutual profit between us and our business can develop faster with you, expect to work with you for a long time and wait for your new order.