Order confirmed

• We get the inquiry—reply the inquiry, ensure the product’s name, size, item No., quantity, company, delivery, payments, packing specification, container type.
• Proforma Invoice give the formal quotation—get the formal purchase order— confirm the order then arrange the production.

Inspection

Before one week of the delivery, notify the inspector inspect the goods.

Payment and Shipment

(1) After we confirm the order, then the customer should arrange for payment to us. (The term of the payment is T/T, normally 3-5 days will get it.)

(2) The customer should inform us that the payment has been sent to us.

(3) After we get the payment, we will arrange for the shipment immediately, the salesmen makes the basic documents, and will send customer the details.

(4) After the shipment left our Qingdao port, we will send clearance documents to our customer within one week to let customer get the goods.

Arrival

When our goods arrive at the destination port, the customer can let broker make the customers clearance and ship goods to the door.