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Order Procedure
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Policy
 1、Quality requirement and technical standard, terms condition and deadline the seller takes the responsibility on the quality: the seller should deliver the grey cloth that the buyer request, the buyer should confirm the quality after receiving the product. If not satisfied, the buyer should refund the money paid for the grey cloth to the seller within ten days, and the seller should accept it without any reason. However, to the processed grey cloth, the seller will take no responsibility to the compensation and the return of the goods.
2、Place and method of delivery: the seller’s warehouse. If the buyer has special requirement, it can be discussed separately.
3、Delivery terms, the destination, and the charges: the buyer pick up the goods by himself and pay the charge of transportation.
4、The way to calculate the quantity: take the actual quantity of delivery.
5、Packaging standard, the supply and return of the package: no packaging.
6、Inspection standards, methods and the deadline to handle the dispute: The seller will take the responsibility within 10 days after the delivery.
7、Settlement and Time of Payment: make settlement by T/T, draft or check. Payment terms will be discussed separately.
8、Responsibilities of Breaching the Contract: If exceeding the time of payment, the buyer should pay the penalty one thousand of the debt for each day to the seller.
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