1. Please choose your wanted Products or send us your detailed requirement via email, calling, or from our website.

2. Confirm sample order if needed (sample can be approved by picture, video, or by courier to your hand).

3. Confirm order after the sample is approved.

4. Confirm Proforma Invoice and PO, and make double confirmation for both-side records.

5. Confirm Payment: Advance 60% Deposit TT, 40% TT before Shipping or LC At Sight.

6. Arrange for production: production will be arranged as soon as the deposit arrives.

7. Goods shipped: we will arrange for shipping after balance arrives.

8. You will get the goods by Sea, Air, or Train – Depends on Order size.

Free Sample is available & Sample courier freight should be paid by buyers – It can be refunded after a bulk order is confirmed.

1. International Commercial Terms (Incoterms): We can work on – FOB, CIF, CFR.

2. All terms and conditions are negotiable.

1. T/T 60% advance & Balance against copy of OBL within five working days after onboard date.

2. LC at Sight (Applicant bank must be from a first-class bank, needed to be approved by our bank).

3. All terms and conditions are negotiable.