1). Before the order to be confirmed, we would check the material
& color of fabric by sample which should be strictly.
2). We will be tracing the different phase of production from the
3).Every furnitures quality checked & cleaned before packing.
4).We will try our best to help clients when problem occurred.
1.First send us an inquiry for quote, please be specific on
products category, product's name, Product's item number
preference, color preference, style preference, quantity and
required delivery time.
2.Then we will response to your request with 24hours with an
itemized quotation sheet, including description, product's size,
CBM, Weight, unit price in USD; Payment term and delivery time and
a copy of clearly catalogue for your reference.
3.We may contact you for clarification or options during this
period, please carefully review our quote, please do not hesitate
to call or email us if you have any question or need any advice,
make necessary revisions.
4.After confirming all the information by you, we will prepare a
copy of PI (Proforma Invoice) or Purchase Agreement; we will attach
the bank information in the PI. Our Payment term: 30% T/T deposit
and 70% T/T balance should be paid before shipping.
5.When receive the 30% deposit, we will start the production at
once; when the goods are finished, we will take all the pictures
from different angle for you reference. After got the 70% balance,
we will arrange the shipment for you at once. At last we will send
the Commercial Invoice and Packing list, especial the Original B/L.