We send back to you
the estimate cost to you by email. And we send email or
talk to each
other.
When you agree with it, we send clients the proforma invoice by fax or
email, and send back it with client’s signature.
Deposit total amount into our appointed bank account by the date appointed
(amount to be deposited by T/T only) and send the receipt
of the bank. If payment is not received by the date appointed,
order will be cancelled, so please inform us by e-mail.
We book a ship after we confirmed the payment and we inform client the shipping schedule.
After shipping, we send B/L and the document necessary to client by EMS or DHL
