Payment & Shipping Terms:
Cold Chain Management Via Monitoring, Packaging, Compliance
1. MAIN BUYING PROCEDURES:
Enquiry: contact us by email, phone call, fax, Instant tools (Trademanager,Skype,Whatsapp) and let us know your enquiry.
Discussion: specify the items you desire, confirm specification; OEM/ODM consultation.
Quotation: Prices offered and accepted.
Place order as per contract or discussion.
Proforma invoice offered to double confirm the order for both-side records.
Order completed under our arrangement.
Goods shipped as per contracted term.
Goods arrive at local port or warehouse, depending on contracted term.
Support & re-ordering.
2. TRADE TERMS:
Payment: 30% T/T DEPOSIT PAYMENT IN ADVANCE, BALANCE AGAINST COPY OF B/L; WESTERN UNION, TRAD ASSURANCE ORDER, L/C.
Production Lead Time: 15- 20 DAYS AFTER DEPOSIT PAYMENT.
Shipping Methods: OCEAN FREIGHT.
FOB Shipping Port: SHANGHAI OR NINGBO CHINA.
If you want to deal with EXW/CIF/CNF term instead of FOB, please specify. Otherwise, FOB price will be quoted under inquiry.
3. OUR SERVICE:
Your inquiry related to our product & price will be replied within 24hours.
Well-trained & experienced staff are to answer all your inquiries in English of course.
Working time: 8:30am - 6:00pm, Monday to Friday (UTC+8).
OEM & ODM projects are highly welcomed. We have strong R&D team here to help.
Your business relationship with us will be confidential to any third party.
Good after-sale service offered, please get back if you got question.
Please kindly check the packages after you receive the goods, if you got wrong products/ quality problem/ short quantity, please get back to us as priority. Please note that you need to send us pictures of the defective items concerning this, and we will consider to replace or refund accordingly.
Contact Person: Emily