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HOW TO USE
WHOLESALE PROCESS
1. Select an item to order and request an order.
2. Our sales representative will contact you within 1-3 business days to confirm your order. You can discuss further about shipping & payment method.
3. Please proceed with the payment after receiving the commercial invoice from the sales representative.
4. Your package will start delivering once payment is confirmed from our side.
5. If you receive a defective product or any discrepancy occurs, please take a photo or video and contact your sales representative immediately. We will review and help you proceed with the claim.
SHIPPING PROCESS
Unless otherwise you nominate us with your own shipping agencies, we offer below shipping methods.
Forwarding Agents ( Air / Ocean )
Courier services ( DHL / UPS / TNT / FEDEX )
EMS
Freights, Insurance, Custom duties and all other costs are on buyer’s account.
Shipping methods will be suggested depend on the location of delivery, where we have a best freight costs.
Payment Policy
  1. Payment: 100% T/T before shipping (Bank wire or Paypal)
    If you make the payment with Paypal, there will be paypal fee which is 4.4% of invoice value.
  2. MOA: Minimum order amount is USD 1,000 per PO, but you can start with USD 500 for initial order, and you need to follow MOQ per items.
  3. Benefits
    If your order is reached to 2,000USD, you can get various free samples.
    If your order is reached to 10,000USD, there will be 2% more discount from total amount.