Inquiry professional quotation.
Confirm the price, leadtime, technical data, payment term and etc.
Customer send us Purchase Order and we send Proforma Invoice with seal.
Customer make the payment for deposit and send us Bank receipt.
Initial production stage: Confirm deposit receipt and start production.
Middle production stage: send production photos to update.
End production: production finished, you can arrange third party inspection.
Customer make payment for balance and we ship the goods. Terms of Payment: 30%T/T in advance,balance via T/T before shipment. Also accept balance against copy of B/L in the term of CIF, or L/C at sight.
Order can be finished when you receive the goods and satisfy with them.
Feedback tous about quality, service, market feedback & suggestions. And we can do better.