1.First send us an inquiry for quote, please be specific on products category, product’s name, Product’s item number preference, color preference, style preference, quantity and required delivery time.
2.Then we will response to your request with 24hours with an itemized quotation sheet, including description, product’s size, CBM, Weight, unit price in USD; Payment term and delivery time and a copy of clearly catalogue for your reference.
3.We may contact you for clarification or options during this period, please carefully review our quote, please do not hesitate to call or email us if you have any question or need any advice, make necessary revisions.
4.After confirming all the information by you, we will prepare a copy of PI (Proforma Invoice) or Purchase Agreement; we will attach the bank information in the PI. Our Payment term: 30% T/T deposit and 70% T/T balance should be paid before shipping.
5.When receive the 30% deposit, we will start the production at once; when the goods are finished, we will take all the pictures from different angle for you reference. After got the 70% balance, we will arrange the shipment for you at once. At last we will send the Commercial Invoice and Packing list, especial the Original B/L.