1. Inquiry: contact us by email, phone call, fax and let us know your inquiry.
2. Discussion: specify the items you desire, confirm specification; OEM consultation.
3. Quotation: Prices offered and accepted.
4. Place order as per contract or discussion.
5. Proforma invoice offered to double confirm the order for both-side records.
6. Payment settled.
7. Order completed under our arrangement.
8. Goods shipped as per contracted term.
9. Goods arrive at local port or warehouse, depending on contracted term.
10. Support & re-ordering.
Attention Please:
Current we don't retail. The required min. order quantity is 500pcs for all items.
If you like our item and want to know the price, please email us with below information:
(1) Our item number on this website;
(2) Order quantity;
If you want us to create a new item according your requirements, please email us with below information:
(1) Detailed drawing / Reference pictures / specifications if you have;
(2) Order quantity;