You point out the item you are interested. We'll give you unit price for each item, we'll calculate the amount and grand total amount. If you agree with the price and grand total, we'll give you Performa Invoice, it indicates the items you've agreed and the grand total you should pay. All orders placed are confirmed by fax or-e-mail and must signed and faxed back to us.

For new costumers 50% deposit by TT is required when the order is placed and the remaining 50% should be finalized before the container is shipped to enable the release of the Bill of Lading-BL documents.We start producing after we received the deposit in our account. Sorry , we do not accept Letter of Credit.