Question 1

What is the order procedure?

Accepted Answer

1. Order confirmation: please sign back the P/I for order confirmation.                        
2. Payment term: By T/T; 50% deposit upon order confirmation; 50% balance before delivery.                        
3. Order validation: After our receipt of your deposit.                        
4. Artwork for confirmation: Please provide your graphic design (e.g. logo, inner printing, etc) within 2 weeks in our preparation of the artwork for your confirmation.                        
5. Lead time: Around 90 days after our receipt of your final confirmation of the design artwork and related instructions for the validated order.                        
6. Changes of the order contents during the production: We reserve the right at any time to accept or decline the changes for any reason.                        
7. Delivery term: We only provide ONE delivery per F.O.B. term. If the same order splitted MORE THAN ONE delivery, the rest of the deliveries will be Ex. Works term.

Question 2

What are the delivery terms?

Accepted Answer

Our standard delivery term is FOB Taiwan.

Question 3

What are the payment terms?

Accepted Answer

Our payment term is 50% in advance and 50% before shipping.

Question 4

What is the payment method?

Accepted Answer

We accept payment by T.T. only.

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FREQUENTLY ASKED QUESTIONS

What is the order procedure?

What are the delivery terms?

What are the payment terms?

What is the payment method?