First of all,you are welcome to consult our sales team about the details of the products. Our experienced sales staffs will do their best to help and cooperate.
After offering your full contact information and requirements for the order, our sales staff will send you the PI.
Each order will be confirmed by our official document and Proforma invoice, stating the delivery and payment terms.You are requested to sign PI, stamp with your company chop and send it back to our sales department by fax or email. We will start preparing the goods for you after the confirmation of the payment. All goods will be tested one by one before sending to clients, we will control the low RMA rate to stay the long term business. The clients will receive the tracking number when we send out the goods by EMS,DHL or Air Cargo and.