Step 1: Select Products and Submit a Quotation Request
Browse and select the products you need on the website.
Click "Get Quote" or a similar button, and fill in your contact information.
Submit the quotation request.
Step 2: Confirm Quotation and Receive the Proforma Invoice (PI)
Our sales team will contact you within 1–2 business days via email or WhatsApp to confirm the final product details, pricing, shipping costs, and total amount.
After confirmation, we will send the official Proforma Invoice (PI) to you via email.
Please carefully review the PI contents, including:
Unique PI number
Product details, unit price, and total amount
Trade terms (e.g., CIF, FOB, etc.)
Bank account information
Payment instructions
Shipping time (subject to full payment receipt)
Validity period (usually 30 days)
Step 3: Arrange T/T Telegraphic Transfer Payment
1. Based on the amount and bank details provided in the PI, arrange a telegraphic transfer (T/T) payment through your bank.
2. Important Notes:
Verify that the bank information matches our official website to prevent fraud.
Include the PI number in the payment remarks for quick verification.
All bank handling fees are borne by you. We recommend selecting the "OUR" method or ensuring the remitted amount covers all fees.
3. Keep the Bank Remittance Slip / SWIFT Copy provided by your bank.
Step 4: Send the Remittance Slip and Confirm Payment
1. Email the remittance slip to the sales contact.
2. After our finance department confirms receipt of the funds and verifies them against the PI, we will notify you via email that payment has been confirmed.
3. The order will officially enter the production/stock preparation process.
Step 5: Track Shipment Status
1. After the goods are shipped, we will provide the Tracking Number.
2. You can track the shipment status via the logistics company’s official website.
If the shipment is routed through Hong Kong, tracking updates may be delayed by 1–2 days.
Step 6: Receive Goods and Complete the Transaction
1. After the goods arrive at the destination, handle customs clearance and pay any applicable taxes or duties.
2. Upon receiving the goods, inspect them to ensure they are intact and functioning properly.
3. If everything is in order, the transaction process is complete.
4. For any quality issues, please refer to our After-Sales Policy and contact us.
Important Notes
Contractual Validity: The Proforma Invoice (PI), once issued by us and accepted by you, constitutes a formal sales contract and is legally binding.
Price Lock: Prices on the PI are valid during its validity period. Reconfirmation is required after expiration.
Payment Responsibility: Ensure timely and full payment to avoid delays in shipment.
After-Sales Policy: Be sure to read the After-Sales Policy carefully before purchasing to understand warranty coverage, return and exchange conditions, and other relevant details.