➤Firstly, please kindly provide your Request List including the following information of your purchase order through email:

* Shipping Information – Company name, detailed address, phone number, fax number, Email address, destination airport or seaport, and transportation method (By express, air or sea);

* Product Information – Product model numbers, and demand quantity for each model;

* Freight payment (Collected or prepaid);

* Forwarder’s contact details if there’s any.

➤Secondly, after receiving your request list, our sales representative will send the Price Quotation Sheet for your checking and approval. 

➤Thirdly, once the Price Quotation Sheet is approved by your side, the Pro Forma Invoice with all transaction details included will be sent for your confirmation and deposit. 

➤Finally, production arrangement will be made immediately upon receiving your deposit.