Company

Order Process

Inquiry

• The more details provided, such as part numbers and part names, the faster inquiry process can take place.

Offer

• An offer sheet includes all classes, GEN, OEM, and NG, for your wider choice options.

Confirmation

• An order process that requires your confirmation on quantity.

Proforma Invoice

• A Proforma Invoice will be sent out for your final confirmation.

Preparation

• Our preparation begins after the return of your signed copy Proforma Invoice.

Shipment

• Shipment is executed according to an agreed shipping schedule.

Documentation

• Shipping documents (C/I, P/L, B/L, C/O, Etc.) are provided to customers after the settlement of balance.

Settlement of Claim

• Corresponding to our claim settlement.