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1. Buyer sends a specific product inquiry to seller:

Customers can directly click "send inquiry" on the product page or directly click "WhatsApp" and other contact methods to contact us.

2. Seller and buyer confirm the detailed demand information:

When we receive the inquiry message from the customer, we will get in touch with the customer as soon as possible and confirm the specific demand information in order to provide the customer with a better solution.

3. Seller sends a quotation to the buyer:

When we understand the specific needs of customers, we will send detailed quotations to customers.

4. Buyer confirms the solution

5. Seller sends Proforma Invoice to buyer

6. Buyer confirms the contract information and selects the appropriate payment method:

You can choose TT (bank transfer) or online payment.

7. Seller receives the payment notice from the buyer and produces

8. After the seller's production is completed, arrange transportation and prepare relevant customs clearance documents.

9. Buyer receives the documents and clears the customs smoothly and receives the product.

10. If the buyer has any questions, he can contact the seller directly:

When customers receive the product, they can contact us at any time for installation problems and product problems, and we will help solve the problem as soon as possible.


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