
3-Step Ordering Process
1. Details & Quotation (PI)
Confirm your required specifications, quantity, and trade terms (DDP is available for buyers without import experience). Our sales team will then send a Proforma Invoice (PI) for you to review and sign.
2. Payment & Invoice (CI)
Complete your payment via WorldFirst or PayPal (a 5% processing fee applies to PayPal). Once your payment is received, we will immediately issue your official Commercial Invoice (CI).
3. Production, Shipping & Support
We will finish production within the agreed timeframe, send you a QC inspection video, and dispatch the goods. Our team will fully track your delivery and provide 1-on-1 installation guidance.