1.Customers send their demands to us

By means of email, telephone call, fax, internet communication tools, the website ordering system of our company, etc.

2.Our response:

Communicat by many different ways to meet customers'requirements。

3.Customer place orders:

By means of email, telephone call, fax, internet communication tools, the website ordering system of our company,etc.

4.Sign and return:

a,Reply to the customer and confirm to his order with our sales representitive's signiture in the Proforma Invoice。
b, Getting confirmation from customers with sign back Proforma Invoice with all details confirmed and agreed.

5.Shippment:

a, Shippment will be made according to customer’s requirements (by air, sea and express mail)
b, For overseas orders, , we send by global express DHL, TNT, UPS, FEDEX or Air.
c,Customers check: including quantity ,quality。 

6.Service after sale:

          Normally, All brand-new goods carry 12 month warranty under   normal  use since the Commercial Invoice issued date.