Payment Flow Description
1.Selecting the product category and model.
2. Email us all of your purchase damands, we will quote you with details.
3. Proforma invoice (contract) will be sent to your mail box after all business terms are confirmed by your side.
4. Selecting your favorate payment method above and complete to pay.
5. We will notify buyers after receipt og payment and prepare goods.
6. Goods will be sent out after passing inspection by our OQC and shipped to the address provided by buyers.
7. Providing shipping tracking number after shipping out.
Please feel free to contact us if you have any qustions about our payment method, we will get back to you within 12 hours.