Usage Guide

Order Flow

• 1. Inquiry — Send part numbers and quantities via the form or phone
• 2. Quotation — We confirm stock and lead time, usually replying within one business day
• 3. Order — We start arrangement upon receipt of your PO
• 4. Inspection & Shipping — Delivered after incoming and outgoing inspection

Payment

Bank transfer (advance payment, or credit terms subject to screening).

Note

We deal with corporate customers only.