Welcome all customers to negotiate business with us!
Our service concept: mutual understanding, mutual respect, efficient and fair, creating value for customers!¡¡

I.First, in order to continuously improve our service work, pay attention to fairness, efficiency, the matter is now described as follows:

1, business contacts: the first time customers can call in advance with the company to provide a brief and detailed contact information and the demand for e-mail or fax the information is good enough, so that phone records can be reduced to avoid unnecessary time errors and energy expenditure.

2, E-mail: Be sure to check with the company, its products or projects related to the proper name of the title, do not use the title or the pan-air title, in order to avoid junk e-mail, together with the cut being misused. E-mail is a response to provide customers with personalized service, great energy consumption of work, did not provide detailed information and the demand for business information may not respond to e-mail or just reply with the most general information, hope that our work can be client respect and understanding.

3, program design: a number of specific areas of user-specific, I can provide program design companies. Drew particular attention to, programs designed to customer needs depends on the level of detail the level of detail, because the design of a program needs a serious and responsible energy expensive, it takes many field trips. Fuzzy demand we can only give a general list of equipment with a view to further communication.

4, Financial Information: If your company has strict management system of the contract, regardless of list size can be required to enter into a contract payment, the best contact at the beginning of a time when businesses, including bank account numbers and billing information, including complete financial information in order to our one-time certificate in line with the official order form required by the contract. Offer except where indicated otherwise, are referring to pre-tax price. I may, in accordance with the needs of customers invoices issued ordinary industrial enterprises and 17% value-added tax invoices.

5, delivery of the goods: after the order to determine the contract, payment, stock, shipping. Remote users will be issued by bank remittance certificate, official stamp units, managers signature and fax to our company. Please provide timely information on the full address of the consignee, so that we would also like to call the purchase price received by fax sent to ask where the goods, resulting in both sides of the unnecessary waste of energy and time, but also may affect the timeliness of receiving the goods. Through the EMS, postal parcels, courier companies, railway transportation, China Railway Express, road transport, air transport and other forms of processing, freight payment stated in the contract side. Click here to access commonly used information logistics company.

II.Collection of information

1£¬RMB Bank Wire Transfer
(Please be sure to provide billing information)

2£¬USD Bank Wire Transfer
(Please be sure to provide billing information,the amount of $5000 or more)

3£¬USD Bank Wire Transfer
(Please be sure to provide billing information,the amount of $2000 or more,Bank charges $20-$49)

4£¬USD Small collection of personal accounts (Bank charges $20-$49)

5£¬USD Small collection of personal accounts (Bank charges $20-$49)

6£¬USD Western Union of personal accounts (Bank charges $15-$30)

7£¬USD Paypal accounts (Paypal charges 3%-8%,the amount of $500 or less)

III.Contact Information