Before You Begin

Do you have questions about ordering process or logistics? We have compiled a comprehensive list of answers to help streamline your experience. If you require further assistance, our team is ready to help.

1. How do I place an order?

Once you approve our quotation, please return all pages of the signed offer along with your company details (including a valid EU VAT number for billing). We will then issue a Pro-forma Invoice.

  • Deposit: A 50% deposit is required to launch production.
  • Balance: The remaining 50% must be settled one week prior to the scheduled loading date.
  • Custom Agreements: We remain flexible and can discuss tailored payment schedules for long-term partnerships.
2. What payment methods do you accept?
3. What are the unloading requirements?
4. What is the protocol for damaged or broken items?
5. What is the estimated lead time for a quote?
6. Can I visit your facility or meet a representative?
7. Are samples available?
8. Is there a minimum order quantity?
9. How is VAT (Value Added Tax) handled?