Ordering Tips 1. Provide full details ( size, weight, color, design, quantity, material, other shipping requests), better with original samples; 2. We quote based on original samples & other provided information; 3. Make counter samples to you after you approve of our best quotation. 4. Sign contract based on approved price, sealed samples, and delivery time and payment terms. 5. For those OEM/ODM requested order projects, we would like to sign the confidential agreement about customer's intellectual property, such as patents, license, or franchised goods. We regard our client's design as confidential property. 6. Sample setup cost and transit cost in buyer's side. Payment Term We prefer 1 of the following payment terms: 1. For order value under USD5000.00: Full amount payment by T/T after samples approved and order details confirmed. 2. For order value more than USD10,000.00: 50% paid in advance, balance paid after QC passed, before shipment. 3. 100% Irrevocable L/C payable at sight opened or confirmed by sound banks. We thank you in advance for your valuable orders.