Before you decide to purchase product from us, please read carefully or terms and conditions below:

1. Send us the list of the products you are interested in, to our fax or e-mail.
2. We will confirm your request within 24-48 hours, with temporary invoice and shipping details.
3. If you want us to go ahead with your order, please confirm the temporary invoice and transfer the required 50% deposit of your order. We will supply our bank account information in our reply.

Order System
Sample Order / Retail order
Sample order can be sent by LCL (Less container load) service or airfreight service. Shipping cost quotations will be reserved before cargo is dispatched from our warehouse and cargo will be shipped to the customer's instructions.

Sample order payment = product order + Shipping cost + Insurance
Delivery time = product Delivery time + Shipping Delivery time

Note :
Full payment must be made before cargo arrival at destination.

Wholesale Order
Orders will be shipped by Full Container Load, delivery times will due to sailing schedule from shipping/container line and product order delivery. Shipping costs are quoted separately and we will ship it once we receive instruction from the customer.

Wholesale payment = product order + Shipping cost + Insurance (if needed)
Delivery time = product Delivery time + Shipping Delivery time

Note :
Full payment must be made before cargo arrival at destination.