Cooperation notice

About ordering

  • Consulting purchase products through QQ, micro letter, Taobao, telephone, mail and other means.
  • Before ordering, you need to confirm the product related information with our staff to avoid inconvenience.

About payment

  • During the Purchase to delivery。The futures are prepaid by 30% over 3,000 yuan, and the balance is paid before delivery.
  • After the customer places an order, please send money in time, remittance should calculate the product payment, shipping and so on. Please send the remittance slip to our company in time for reconciliation after payment。
  • Invoice: Our company can provide special VAT invoice. If you need an invoice, please inform the staff in advance. The invoice will be sent in the month of shipment.

About delivery

  • Spot shipping time: The customer orders the remittance, the order is arranged the next day after receiving the payment。If you need goods urgently, please contact in advance.
  • Ordering and shipping time: After the customer orders the remittance, we will arrange the order after receiving the payment, and the delivery time will be based on the order cycle of each manufacturer. In addition to force majeure factors.
  • Shipping:Express logistics
  • If the customer specifies other means of transportation. If other expenses are incurred during the period, the customer need responsible for it. (Example: Customs fees incurred by overseas direct mail cards)

About after sales

  • If the products sold by our company are not of quality problems, they will not be returned.
  • The products sold by our company provide a free warranty for quality problems caused by non-human factors within one year. We can provide repair service for quality problems beyond the warranty period (human factors damage). The cost is at the customer’s expense.
  • If the customer did not send the money in time after the order was placed or remittance receipts were not send to us in time after remittance, Caused late delivery, out of stock, no goods, the company is not responsible.
  • Consequences of errors caused by customer demand, the Company does not assume any responsibility, please check carefully before placing your order.

Remark:

Sample of quotation

Sample of commercial invoice

Sample of sales contract

 

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