25 years expertise in connectivity
How to Place Orders & Payment Terms
1.1 Order Process
Send inquiries via email, WhatsApp or website form with product model, quantity and OEM requirements.
We issue a formal proforma invoice (PI) including unit price, total cost, production lead time and specifications.
Confirm the PI and arrange deposit to start mass production.
Balance payment shall be settled before goods dispatch.
1.2 Supported Payment Methods
T/T Bank Wire Transfer (primary method for bulk wholesale & OEM orders)
PayPal (for small trial orders)
Other payment channels can be negotiated for long-term cooperative distributors.
1.3 Price & MOQ Note
All listed prices are factory bulk prices, excluding shipping cost, import tax and customs clearance fees. Each item has its minimum order quantity; customized OEM products require higher MOQ as stated on quotations. Quotations remain valid for 15 working days.
1.4 Deposit Rule
30% deposit is required to confirm production for OEM customized goods. Once production begins, order cancellation is unavailable and deposit is non-refundable.