1. PLACE AN ORDER: Please inform us the below correctly by email or fax. Your own Purchase Order form can be used.
- Item name (Rhinestone, Rhinestud, Dome, Nailhead, etc.)
- Description (Size, Color, Shape, Type, etc.)
- Order Quantity (Hotifx: by Gross or by Pack // Hotfix Tape: by Box)
- Your Contact Information (Company name, Contact person's name, Address, Phone&Fax numbers, Email address, etc.) |
2. PROFORMA INVOICE: We send you a Proforma Invoice by email for your order then you need to check if it is
correctly written and confirm us by return. |
3. LEAD TIME: When we send you Proforma Invoice, we inform you the availability of your order items and
the lead time for the unavailable items. |
| 4. PAYMENT: Once you confirm the Proforma Invoice and lead time, you may make a payment. |
| 5. PACKING: Meanwhile, we start packing your order items. |
| 6. SHIPMENT: Your order items are delivered by your chosen courier or forwarder upon your payment confirmation. |
7. SHIPPING ADVICE: As soon as your courier or forwarder picks up your order items, we give you a shipping advice
by email.
- Cargo Details (Numbers of boxes and total gross weight)
- Commercial Invoice Preview
- Packing Detail (only when the cargo is more than 2boxes)
- Flight or Vessel Schedule
- B/L or Tracking Number
- Transit Time |
|
