Firstly you need sent you enquiry list or WTB list to your AM and get a quotation.
Basically the validity of the quotation is 1 week, If over 1week, Please double confirm it with your AM before ordering.
Once you get a quotation from us, You can palce PO during the quotation is validity.
This time, we will lock your items in our stock. and don't selling them again.
We will sent you a proforma invoice refer to your Purhcase Order. This invoice with the terms and our bank information. You need to pay the invocie.
Once our finance confirm the payment hits our bank, We will arrange to ship your items.
More for shipping please reference shipping & delivery