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BUYING GUIDE

Clear steps before
you place an order.

These are reference purchasing principles. The formal quotation and sales contract confirm the final commercial terms for each order.

01

Quotation & MOQ

Website prices are reference export prices in RMB. Final price and MOQ depend on model, quantity, specification, packaging and current availability.

02

Samples

Sample availability, sample charge and delivery time are confirmed for each product. Sample and bulk-order specifications should be checked separately.

03

Customization

OEM / ODM requests may include color, size, CCT, logo, label and packaging. Feasibility, setup cost and MOQ are confirmed before production.

04

Payment & trade terms

Payment method and Incoterm—such as EXW, FOB or CIF—are agreed in the formal quotation or sales contract before payment.

05

Lead time & delivery

Lead time starts after specifications, artwork and payment terms are confirmed. Freight, tax, customs duty and destination charges are excluded unless stated.

06

Inspection & quality claims

Buyers should confirm the inspection standard before shipment. Any quality claim should include order number, model, quantity, photos or video and a clear problem description.

07

Documents & certification

Certificates and test reports are product-specific. Request and verify the applicable document for the exact model and destination market before purchase.

08

Privacy

Inquiry details are used only to respond, prepare quotations and coordinate orders. Do not send passwords or payment-card information through the inquiry form.

PRODUCT-SPECIFIC TERMS

Confirm before
payment.

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