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  • What is the order procedure?
    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.
  • What are the delivery terms?
    Our standard delivery term is FOB Taiwan.
  • What are the payment terms?
    Our payment term is 50% in advance and 50% before shipping.
  • What is the payment method?
    We accept payment by T.T. only.
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