Step 1
-First of all, you need to contact our customer service(depending on your order). We receive and process your order and give you payment instructions.
Step 2
Buyer confirms the order.
Seller issues sales contract and proforma invoice to the buyer to sign the contract and return a copy to the seller by email.
Step 3
Buyer confirms invoice information and remits 30 %T/T of the total invoice value while the seller begins loading and shipping process of buyer’s shipment upon confirmation of payment.
Step 4
– Seller issues forwarding B/L and online tracking numbers of shipment to the buyer by email after dispatching of shipment.
– Buyer pays 40%T/T after receiving a copy OF B/L and tracking numbers of shipment.
– Upon confirmation of shipment, Seller will forward the complete hard copies of master B/L and other shipment documents by Courier to the buyer before the goods reach the buyer’s port of discharge.
Step 5
– Buyer shall remit the balance 30%TT after receiving complete shipping documents and confirms the arrival goods at the port of delivery.
