Order Procedure
You point out the item you are insterested. We will give you the unit price for each item, we will calculate the amount and grand total amount. If you agree with the proci and grand total, we will give you a Performa Invoice, it indicates the items you have agreed on for the grand total you should pay. All orders placed are confirmed by e-mail and must signed back to us.
Payment
For new customer 50% deposit by TT is required when the order is placed and the remaining 50% should be finalized before the container is shipped to enable the release of the Bill of Lading-BL documents. We start producing after we recieved the deposit in our account.
Price
The Price includes packaging. Shipment cost will be added separately in performa invoice.
Orders
Minimal order =100 pcs for all items. Minimum quantity = 10 pcs per item.
Production Time
We require 4-6 weeks to complete order. If you want us to produce new designs the production time may be longer.
