服务支持

Service Scope:                                               
We provide one-stop service for clients, including Souring & Purchasing & Export & Shipping agent service; clients are free to select all or part of them, details as below:
1) Manufacturers sourcing, quotation, orders-following-up and quality control.
2) Guide tour to factories, showrooms, wholesale markets in China.
3) Inland transportation, warehousing, consolidation, container loading
4) Inspection and Quarantine, fumigation
5) Documentation, customs clearance
6) Seafreight or airfrieght space booking, insurance purchase
 
Trade Terms:                                             
EXW, FOB China Port, CNF or CIF.  LCL or FCL acceptable.
 
PaymentTerms :                                          
T/T, L/C at sight, Paypal MoneyGram or Western Union
 
How to get samples                                      
We fully understand that samples are quite necessary in some cases such as  in a marketing campaign or before a client proceeding a purchasing order. However, with a large group of potential clients asking for samples everyday, we have  been  facing the problem of offering free samples to anyone. It costs money, time and energy. Therefore, we have to charge for drawing the designs and sending samples according to our company's stipulation.  
Sample & Courier Cost: 
1. Sample cost - Actual amount refer to the relevant email and communication
2. Courier cost - Consignees provide their Freight Collect Account Numbers to collect samples.
3. If consignee has no Freight Collect Account Numbers, we will prepay the courier cost. And we will get reimbursed by billing relevant courier cost into Sample Invoice 
4. For total invoice amount under USD5000, please remit it to our Paypal,MoneyGRAM or West Union  Account.
5. For total invoice amount over USD5000, please remit it to our bank account via T/T. 
(USD15- USD20 bank commission deduction fee will aslo be added to the Sample Invoice)
Your kindly understanding and cooperation will be appreciated. 
 
How to order                                              
1. After communication, both buyer and vendor make agreement on Product Details, Packaging, Purchasing Quantity, Unit Price, Trade Terms and Terms of Payment
2. Either the Buyer prepares official P.O.(Purchasing Order) or the Vendor prepares official P.I.(Proforma Invoice) with detailed condition and terms.
3. When all terms and conditions of the document are confirmed by buyer and vendor, both parties sign on the document, then keep a copy of it as a Legal Contract respectively.
4. Proceed the order by both parties following the stipulation binded in the document.
5. For FOB terms, shipping forwarder should be allowed to be assigned by either party.
6. You (buyer) have to settle order payment as confirmed in the contract.
7. We (vendor) have to deliver the goods at the agreed time and place as confirmed in the contract. 

服务支持

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