Payment Method

For security and production reasons, we accept payment upfront. We can accept 40% upfront depending on the documents and the amount you are paying.– Bank to Bank transfer (Telegraphic Transfer Wire)
– % TT Against Sales Contract and Proforma Invoice.
– % TT Against Forwarding B/L, SHIPMENT TRACKING NUMBER.(Prove of Dispatch)
– % TT After Buyer Receives complete shipping documents and confirms the arrival of goods at delivery port.

WE ACCEPT PAYMENT USING THE FOLLOWING METHODS

Pay via Bank Transfer

You can make payments directly into our bank account and email the bank wire transfer receipt to us. We recommend bank wire transfer for payments exceeding $1000.

 

Western Union

Western Union is a global leader in money transfer and massage services. Western Union continues today to help consumers and businesses transfer money or make payments using money orders and other electronic systems. Consumers can quickly and easily transfer money to more than 170,000 western union Agent Locations in over 190 countries worldwide-the largest network of its kind.

 

MoneyGram

MoneyGram International Inc. is a money transfer company based in the United States with headquarters in Dallas, Texas. It has an operations center in St. Louis Park, Minnesota and regional and local offices around the world. MoneyGram businesses are divided into two categories: Global Funds Transfers and Financial Paper Products.

 

Bitcoin

Bitcoins can be used to buy merchandise anonymously and pay for services. In addition, international payments are easy and cheap because bitcoins are not tied to any country or subject to regulation. Small businesses may like them because there are no credit card fees. Some people just buy bitcoins as an investment, hoping that they’ll go up in value.

How to order

STEP BY STEP PROCESS

 

Step 1

- First of all, you need to contact our customer service(depending on your order). We receive and process your order and give you payment instructions.

 

Step 2

- Buyer confirms the order.
- Seller issues sales contract and proforma invoice to the buyer to sign the contract and return a copy to the seller by email.

 

Step 3

- Buyer confirms invoice information and remits  %T/T of the total invoice value while the seller begins the loading and shipping process of buyer’s shipment upon confirmation of payment.

 

Step 4

– Seller issues forwarding  B/L and online tracking numbers of shipment to the buyer by email after dispatching of shipment.
– Buyer pays %T/T after receiving a copy OF B/L and tracking numbers of shipment.
– Upon confirmation of shipment, Seller will forward the complete copies of master B/L and other shipment documents to the buyer before the goods reach the buyer’s port of discharge.

 

Step 5

– Buyer shall remit the balance TT after receiving complete shipping documents and confirming the arrival goods at the port of delivery.