Retail Business to Overseas Markets:
Thanks for your interests on our products! For any enquiry of the retail business, please follow the steps/instructions as below:
1. Browse our website and summarize a products list that you have interests to purchase. (with detailed information of product names, series numbers, web links if possible and the ordering quantity)
2. Fill it into attached file:
“PO.xls”. 3. Email/fax/MSN to us as per the information in “contact us”..
4. Receive the proforma invoice from us within two working days, which will specify the “ON STOCK” status of those ordered products, and the lead time for offering those out of stock products. We will calculate the transportation costs (EMS Fee) based on the products ordered and add it into the invoice amount.
5. Pay us full invoice amount via specified payment methods. Receive our pre-alert for the shipment, which offers all copies of the shipping documents and estimated time of arrival.