After
receiving and verifying your Purchase Order we will send you a
Sales Contract.
Please sign it and send it back to us (please note that only Hard Copies
are acceptable). Meanwhile please arrange the necessary Deposit or open an L/C
according to the
Sales Contract
terms and timetable. For payment purposes a
Proforma Invoice will be provided
as well.
To proceed
with production of an Order, the following three conditions should be met:
Usually the
goods will be ready within 45 days from the date, the last of the above
mentioned conditions is met. However depending on the size of the order the
time may vary. The exact lead time and shipping date will be stated in our
Sales contract.
