STEP 1 : Inquiry What kind of machine are you looking for? Kindly send us your information range
Model/ Brand
Year
Hour
Budget/ Market price
STEP 2 : Quotation/ Proforma Invoice
PND issued QT/ PI with the sales agreement.
Machines description
Sales condition
Payment term
Estimate time of delivery
STEP 3 : Purchase Order
We require you to forward in order confirmation accordingly,
Authorized Signature with QT/ PI
Purchase order
Pay Deposit
STEP 4 : Payment
By Bank Telegraphic Transfer (T/T)
After payment please send us a copy of the Telegraphic Transfer copy as proof of transfer.We will refund the payment in the event the product could not be shipped only.
STEP 5 : Shipping
After receiving full payment we will book the shipping shipment schedule immediately.
Send draft documents INVOICE/ PACKING LIST to make sure of descriptions and confirmation before issuing the original.
STEP 6 : Delivery
Begin arrangements shipment
Inspection Machine/ Cleaning
Packing/ Loading
Move/ Delivery to port
Send "Bill of Loading (B/L)" after the machine leave from departure port