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Customer Care

Our company provides order production, the process is as follows:

1.Sign a sales contract. which called  the proforma  invoice,it remarks: unit price, quantity, total amount, payment terms, delivery terms, company information, calculation information and responsibilities.

2, after signing the contract, the customer should pay the deposit or the total amount according to the contract. There are two kinds of products, one of our company has inventory products, we will arrange shipment; secondly, our company has no inventory products, we will arrange production, once we finish production, we will inform the customer about the shipment.

3,Our company will receive the balance before shipment,then  contact the freight forwarder and the customer.

4. Delivery of goods.

5. The consignee will pick up the goods on the basis of the bill of lading.

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