Audited Supplier
1)Your inquiry related to our product & price will be rapidly.
2) Well trained & experienced staff are to answer all your inquiries in English of course.
3) Your business relationship with us will be confidential to any third party.
4) One stop purchase service: extensive rang of products for qualified offering.
5) We response to client's inquiry within 12 hours.
Order Guiding:
1. Inquiry with your Drawing or Part Number.
2. Confirm the availability of the drawings under your number
3. Confirm the price,quantity, lead time, artwork, payment term etc
4. Quotation based on requirements.
5. Performa Invoice sent
6. Down payment paid and send your bank receipt
7. Production Process
8. Delivery- TT balance payment before shipment. Balance payment against B/L Copy or L/C is accepted. Inform the tracking number of the files expressed.
9. Order finished (only when you receive the goods and are satisfied with them)
10. Feedback about Quality, Service, Market Feedback & Suggestion. And we can do better in our future cooperation. 
