|1. Please send your PO (Purchase Order) to us by email or fax once we come to an agreement.
The following information will be needed:
* Order Information: Part Number, Quantity, Unit Price, Manufacturer/Brand/Maker, Date Code, Package/Case.
* Your Company information: Company Name, Contact Person, Telephone Number, Fax Number, Delivery/Shipping Address, Express courier account by Fedex/DHL/UPS/TNT/SF.
* Freight Payment: Freight Collected or Prepaid.(Prepaid will cost less)
2. PI (Proforma Invoice) from us will be provided with the total amount which you need to pay. Your order information and our Banking information or western union details will be included.
3. You pay the money according to the amount that listed on the PI. Then, inform us the bank receipt/TT Copy or other same valid doc asap, for us to prepare the goods soon on time.
4. Once we checked your full payment in, we will send the goods to you right away within the negotiated delivery time in PI. Underpayment is not accepted.
5. You¡¯ll be updated with the tracking number once the package being picked-up.
6. After-sales service supplying.