How To Buy
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1. Inquiry-professional quotation
2. Confirm the price, lead-time, packing requirement and payment terms
3. Sales send the preformed invoice with seal
4. Customer make the payment for deposit and send us bank receipt
5. Will inform client that we have got the payment, arrange the production and inform the estimated time
6. End production-mass production products photos for approval
You can also arrange the third party inspection
7. Clients make payment for balance and ship the goods
Also can accept payment terms balance against B/L copy or L/C payment terms
8. Order can be say finish when you receive the goods and satisfy with them
9. Feedback about quality, service, market feedback and suggestion and we can do better