Order Procedure

1.Selection of products and specify the dimensions. To get confirmation of tools. Samples are available.

2. Estimation and quotation on products, shipping and insurance cost.

3.Confirmation about the order information (quantity, price, delivery time, payment terms etc.).

4.Down payment to be sent or L/C to be set up. Fax bank statement as confirmation.

5. Production by our factory. Inspection of the finished products (customer comes here to inspect or our inspectors do it).

6.Packing, transport, make shipment to your nearest port or your final address. Submit the relevant documents (invoice, packing list, bill of lading) to the bank or fax them directly to clients to require the balance's payment.