-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.
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.
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.
– 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.
– Buyer shall remit the balance 30%TT after receiving complete shipping documents and confirms the arrival goods at the port of delivery.