| Customization: | Available |
|---|---|
| Condition: | New |
| Certification: | CE, ISO9001 |
Suppliers with verified business licenses
Audited Supplier Audited by an independent third-party inspection agency
| 1. Inquiry-Professional quotation. |
| 2. Confirm the specification, price, lead time, payment term etc. |
| 3. Hongchi sales send the Proforma Invoice . |
| 4. Customer make the payment for deposit and send us Bank receipt. |
| 5. Inform the clients that we have got the payment, And will arrange the products according to your order. |
| 6. One week before shipping date, Hongchi will inform clients to make payment of balance. |
| 7. Clients make payment for balance and Hongchi Ship the goods. Inform the tracking number (send clients the documents and Bill of Lading for customs clearance)and check the status for clients. |
| 8. Order can be say "finish" when you receive the goods and satisfy with them . |
| 9. Feedback to Hongchi about Quality , Service, Market Feedback & Suggestion. And we can do better . |
){kind=link}