1. How To Get Quotation
After browse our website, if you are interested in some of our products, you can send inquiry here.
When you send inquiry, please kindly send your company and contact information. So, we can recommend appropriate products to you. We are also looking for serious and professional partners. So, we can provide more professional services.
2.Market and payment
1) Domestic Market
- We are ability to provide V.A.T. invoice for goods
- Delivery goods by express,truck delivery, train delivery, etc
- Payment term in 30% prepayment in T/T or cash, 70% balance in T/T, cash or BA pay before delivery
- We can provide original documents of invoice,packing list, C/O, From A, Form E, documents in embassy certificated, etc
- Delivery goods in LCL, FCL by courier, air cargo, sea shipping, etc
- Price terms in FOB,C&F,CIF,DDU,Door to Door, etc
- Payment terms
FOB,DDU,Door to Door: in 30% prepayment by T/T,70% before shipping by T/T
C&F,CIF: in 30% prepayment in T/T, 70% before shipping or as per B/L copy
Also payment in L/C at sight is acceptable
We provide limited warranty. Please kindly refer to our term here.
4. How To Place Order
a. Select product
b. Send us an online enquiry or by email
c. We quote and prepare samples if naecessary
d. You confirm the samples and send a Purchase order
e. We send you proforma invoice with shipping cost.
f. Confirmed the PI and Done the Payment,
g. After received the payment bank slip then we arrange production and shipping accordingly.
5. How To Protect Exclusive Rights Of Our Partners
Our goal is establishing long term relations with our customers, so we try our best to keep exclusive rights of long term our partners. Please kind refer our terms
a. For sample order, we use courier like DHL, UPS, TNT, FEDEX...etc.
b. For volume order, sea cargo is the best choice. You can also assign the forwarder to make the transportation.
7. Do You Offer OEM or ODM
Yes. However, we have quantity requirements.