① Get a quotation.

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.

② Place a Purchase Order. 

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.

③ Sending a Invoice.

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.

④ Payment and Shipping Your Items

Once our finance confirm the payment hits our bank, We will arrange to ship your items.

More for shipping please reference shipping & delivery