We do accept T/T (Telegraphic Bank Transfers), Cash. Payment Policy Update: As of 1st January 2018, we no longer accept L/C payments for new orders. Existing contracts having L/C (Letter of Credit) as payment method, shall be honored till expiration with no renewal clause.

Do you provide payment receipts?

Yes, each payment has an ID and record in our database. We provide payment receipts and keep records for each payment..

How is my payment guaranteed?

All payments must be paid following instructions on the Payment Instructions.

We guarantee every payment sent to us directly, this guarantee is sealed with a payment record and receipt.

How long does it take to confirm payment?

This depends on the payment type. Bank transfers take an average of 2-3 business days.

What is your ordering procedure?

  1. 1. Buyer requests a quote from us.

  2. 2. An official price quote is sent to the buyer.

  3. 3. Buyer accepts quote and trade terms, sends a purchase order (PO).

  4. 4. We will accept the purchase order send a contract / Proforma Invoice and payment instructions (PI) to the buyer.

  5. 5. Buyer makes payment as instructed.

  6. 6. We confirm payment and issue a payment receipt.

  7. 7. Packing starts

  8. 8. Goods are inspected and shipped.

  9. 9. Buyer receives shipping documents.

  10. 10. Buyer receives goods and sends a confirmation to us.

What are the benefits of placing huge order?

We do offer discounts and bonuses to customers with huge orders.
Our sales team will notify you, if you quality for such bonuses / discounts.

               Contact Us >>

  • Identify the products you want and make a price inquiry. We will communicate with you to complete your order.
  • Once you have confirmed your order, we will identify the best payment channel for you to complete payment.
  • After we receive your payment, we immediately get to work and we commence the shipping of your products to you.