Order Process

From product selection to delivery, we make every step clear and efficient.

We provide ready stock catalogs with real product images, sizes, and available quantities.

You select the items, styles, and order quantities based on your needs.

We issue a formal quotation or Proforma Invoice (PI).

All details are confirmed, including pricing, lead time, packaging, shipping terms, and after-sales policy.

For ready stock orders:

Full payment before shipment or 30% deposit with balance before delivery.

We support multiple payment methods, including T/T (bank transfer), and other agreed options.

We arrange stock allocation, packaging, and internal quality inspection to ensure product consistency and safety before shipment.

For FOB terms, we handle export procedures, customs declaration, and container loading.

We can also assist with shipping arrangements based on your requirements.

All necessary export documents are provided, including invoice, packing list, and other required files for customs clearance.

Please check quantity and product condition within 24 hours after receiving the goods.

For any damage or shortage, we will handle it according to the agreed after-sales policy.