| The ordering procedures: Ordering Process: 1.Place Order a. Comfirmed the details like Item No.,Quantity, Size, delivery time, the more verbose the better. b.Signing on a contract , pay the 30% deposite.T/T,L/C is acceptable (If the amount below 100USD,100% T/T) c.Providing Logo file,and comfirm before mass produce d.Making sample according your requiry or your sample ,which depends on your bulk quantity. e.Mass production will strictly accordance with the sample you comfirmed
2.Shipping Shipping the bulk to the warehouse specified . Port of shipment:NingBo 3. Payment:T/T, 30% deposit in advance, balance to be paid before shipment 4.Documents Provided a.Bill of Lading b.Phytosanitary Certificate c.Invoice d.Packing List e.C.O. certificate of origin f.Fumigation Certificate(if needed) g.other documents 5.Sample Policy For new customer, you need to pay sample charge and the shipping cost in advance for the first time. We promise that we will return sample fees to you if you place order with us 6.After service a.If quantity and quality occured problem when being examined,uncondtional return and change of the goods is allowed b.Being delt with according contract. c.keeping on touch with us if you have any question. |