Ningbo Newstyle Autoparts Co.,Ltd.

Introduction

1,How about the procedure for order?
Generally speaking, the procedure is usually as follows:-
Send us enquiry by either email or fax, and we will make you detailed offer.
After everything is confirmed,We will send you a Pro forma invoice in which our bank information is included.
We will arrange production and effect shipment after receipt of 30% deposit,
and we will fax you Bill of lading after shipment,
You're kindly requested to pay the balance as soon as receipt of the fax of Bill of lading,
Full set of original shipping documents will be sent to you by courier after we receive final payment,
Then you can take delivery based on these documents at your port.

2. Can I order some samples before placing full container order?
Small sample order is acceptable, subject to our final confirmation.
Also, you're kindly requested to pay extra handling cost per small order.

3. How can I pay for my order?
Payment term for full container order based on CFR or CIF by sea:
30% deposit by T/T in advance, the balance by T/T against the fax of Bill of Lading.
Payment term for full container order based on FOB by sea:
30% deposit by T/T in advance, the balance by T/T when goods is ready for shipment.
Payment term for samples order to be shipped by courier: 100% by T/T in advance.
"T/T" means telegraphic transfer, the same as a bank wire transfer.

4, Can I pay by L/C?
Our payment term is usually T/T in the case order is not so big.
L/C is rather too complicated to carry out and it's time costly.
Both of us would be heavily charged by bank too.
If you insist on L/C, we agree.
but your order amount should be more than US$100000.