For Regular long term buyer of Reseller, we are FLEXIBLE in accepting the order, i.e:
The ability to adapt with your methods in: Architectural terms, product-technical, lead time and adminsitration system are other advantages. Which are oftenly be a main problem for the project-officer in sourcing, purchasing and procurement for the furnishing project.
Create your order list by visit our products catalog, add items to your order list by click order button at the product detail page. You can add multiple items to your order list, submit the order list. If your browser does not support our order list system, please write down the products code of each item you are interested in, email us your order list. Tell us in your email any specifications that you need. We need you to provide the following matters in your email:
Once we receive your order list, we will reply with a proforma invoice. This is NOT final invoice. You are welcome to change your order quantities and specifications. Please email back the invoice, we will reply yo with revised Proforma invoice for you with shipping included. Be noted, we are furniture manufacturer, we apply Minimum of US$ 1,000 per shipment. This minimum not include shipping charge.
As our furniture are made to order so lead time of each products is varies depend on the item, your order quantities and our production load. However we will keep you well inform about production progress.
50% of deposit is required to start the production
50% remaining is needed after your order completed and ready to deliver
Payment is made by bank transfer only. We do not accept LC or credit card.
Bills of Lading will only be dispatched after full payment is credited to our bank account.
Shipping insurance is available at customers request.
All bank charges are the responsibility of the customer.
You may nominate your own freight forwarder or
shipping company, or we can find one that suits you best.
We holds legal title to the container contents until full settlement is credited to our bank account.