| In order to standardize the products purchasing process, please refer to the procedure in the following: |
| 1.If you are interested in any item on our website, please send a mail or leave message online. |
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| 2.We are delighted to quote as your request and give you our best quotation. |
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| 3.If both of us reach an agreement over the related clauses, we will sign a contract with you. (following the international laws and practice).If you agree to the contract, please re-send to us with signature. Thank you. |
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| 4.After receiving your 30% advanced payment, we will start the production.During produce period, we will make sure the mass production as same as your confirmed sample. At the same time, we will send or mail the picture of production sample to you. |
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| 5.If the goods has completed, you will pay for 70% balance. After receiving you remittance bill, we will ship the goods on schedule. And accordantly, send the original B/L and Packing List and Invoice within 3 days after B/L date. |
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| 6.The order has finished. If there is any problem occurred, please contact with us without any delay,Or you can login the order System website to check your oder status at any moment. |
