Check below for more information on placing an order
1. Inquiry-Professional quotation.
2. Confirm the price, lead time, packing requirement, payment term
3. WANG'S sales send the Proforma Invoice
4. Customer make the payment for deposit and send us Bank receipt.
5. Will inform client that we have got the payment, arrange the
production & inform the estimated time.
6. End Production-Mass production products photos for approval. You can also arrange the third party Inspection .
7. Clients make payment for balance and we Ship the goods .Also can
accept payment term-Balance against B/L Copy. Inform the tracking
number and check the status for clients.
8. Order can be say "finish" when you receive the goods and satisfy
with them .
9. Feedback to wang's about Quality , Service, Market Feedback
& Suggestion. And we can do better .