– BUYER CONFIRMS ORDER.
– SELLER ISSUES SALES CONTRACT OR PROFORMA INVOICE TO BUYER..
– BUYER SIGNS CONTRACT AND RETURNS A COPY TO SELLER BY EMAIL.
– BUYER CONFIRMS INVOICE INFORMATION AND REMITS 30%TT OF THE TOTAL INVOICE VALUE.
– SELLER BEGINS LOADING AND SHIPPING PROCESS OF BUYER’S SHIPMENT UPON CONFIRMATION OF PAYMENT.
– SELLER ISSUES FORWARDING B/L AND ONLINE TRACKING NUMBER OF SHIPMENT TO BUYER BY EMAIL AFTER DISPATCH OF SHIPMENT.
– BUYER PAYS 40%T/T AFTER RECEIVING A COPY OF B/L AND TRACKING NUMBER OF SHIPMENT.
– UPON CONFIRMATION OF PAYMENT, SELLER WILL FORWARD THE COMPLETE HARD COPIES OF MASTER B/L AND OTHER SHIPPING DOCUMENTS BY COURIER TO THE BUYER BEFORE GOODS REACH BUYER’S PORT OF DISCHARGE.
– BUYER SHALL REMIT THE BALANCE 30%T/T AFTER RECEIVING AND CONFIRMING THE ARRIVAL OF GOODS AT THE PORT OF DELIVERY.

We have made sourcing from us much easier and simpler than you anticipate, Personnel, Equipment, Production Planning, and Tooling are all geared to meet your needs from product design, presentation, proofing/Sampling, and trial lot, to pre-shipment samples and subsequently regular production and despatch. Our beliefs and enthusiasm put Your interest first. All Labour Laws and Regulations are met and no child / forced / slave labour is used at any stage of manufacture. All Environmental regulations are strictly followed. We are open for an audit anytime required.