For International Customers
1, List your requst and send it to our email or fax, and you will get respondence within 24h for any quection.
2, Discuss quality, price, lead time and payment, We ask for payment by L/C at sight or T/T at 30% advance and pay the rest all after loading on board.
3, After settled everything, inform us your import company. Usually, we send a Proforma Invoice to your importer and make a contract including everything discussed. And sometimes we trade orders by our export agency. Confirm contract by Fax or Email from your side.
4, After the order is ready, send the goods to the port where pointed in the contract.
5, We present all documents requested by L/C to bank for negotiation, or we send you the copy of shiping bill by Fax for T/T balance. After received all the payment, we send you all the documents by Express Mail.
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