A. Order Process
Once you have decided on buying from us, then you can place an order by dropping an email with the list of designs that you want to order. You should inform us the quantity of order in Yards, and after that, we will process with Sales Contract and Proforma Invoice.
1. Order for Sample
We will charge for the products and delivery cost to you, but will deduct the amount of samples on your first order.
2. Standard Order
Before we start to produce the whole order, we will initially send you three yards sample for approval of each designs and colors selected by airmail. Once you approve the sample, we will then start the whole production of the order.
B. Minimum Order Quantity
Our minimum order quantity is 5,000 Yards with minimum of 500 Yards of each design and each color.
C. Payment Term
We accept payment by T/T with the following process:
· A direct Down Payment is needed to start the production of the order, 50% of the total Proforma Invoice. Buyer must send a copy of the remittance by email, and the production will only be started when the funds is cleared to our bank account.
· The balance payment as per commercial Invoice should be paid by T/T on shipment or on presentation of copy documentation. We will be able to mail all the export documentation once the balance payment is made and cleared to our bank account.
Details of our bank account will be stated in the Sales Contract and Proforma Invoice.