Friday, March 13, 2009

#TRADE PROCEDURES#

Ordering any one stuff consists of seven procedures shown as below:
1.Fill in the Customer List
First of all, please fill in your individual details that required.

2.Place an order
Once you have decided the quantities of stuff, can feel free to call me.

3.Issue Invoice
Initially, I will issue a pro-forma invoice to you. Subsequently, if you don't have any query on its then I will issue a official invoice to you. Your signature is needed.

4.Payment terms
Once you receive my official invoice, you have 15 days to repay the amount of the value to me via wire transfer* (Telegraphic Transfer) or by cash. Otherwise, your order is invalid.

5.Receipt
When I received your money, I will issue a receipt for your keeping. Please keep it for further using (if needed).

6.Delivery Time
After receiving the payment,I will delivery the stuff to you after 6-8 business day (exclude public holiday and weekend ).

7.Warranty Period
You have one year warranty period, you should bear the shipping fee to travel back to the factory. No refundable money.


*Wire transfer- If you repay me via wire transfer, please give me the MEPS machine branch name and the reference number (if given).

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