Nashow
RoastingGrill
Order Process

1. Inquiry. All Inquiries should be presented to Nashow Import & Export in formal data form, and specific products and requirements must be pointed out.

2. Offer. All offers are to be made by Nashow Import & Export in formal data form. Product information should be stated clearly. Nashow subsidiaries should cooperate with Nashow Import & Export in every necessity.

3. Sample. If necessary, samples will be made by relating subsidiaries in one week or longer depending on the difficuties of making the sample and mould issues. Customers must pay the moulds and samples and freight. Nashow Import & Export will present proforma invoice to customers, and customers should make payment as soon as possible in order to save time and labour force.

4. Order. Order should be made by customers in formal data form. All issues must be stated in the data form clearly, including products, payment terms, delivery time, specific requirement, and so on.

5. Deposit. As soon as Nashow Import & Export receive the order, it should make out the proforma invoice in 3 days and then present it to customers for making the payment. Customers should make 30% deposit in one week as soon as customers receive the proforma invoice.

6. Production. As soon as Nashow Import & Export receives the 30% deposit, it will notice the relating subisdiaries and then organize the productioin. If customers want to check the production during the production period, customers should notice Nashow Import & Export 3 days in advance.

7. Transportation. Customers should notice Nashow Import & Export the transportation issues 15 days before completing the production. If it is over 15 days, Nashow will not be responsible for any loss or inconvience resulting in this.

8. Payment. Payment should be made by customers in one week as soon as it receives the copy of all documents. Nashow Import & Export will send all the documents by express to Customers in 3 days if the relating bank notice Nashow Import & Export that the payment has been received.

9. Damage or Loss. As soon as customers receives the goods, it should check the goods as soon as possible. And cutomers should present the check result to Nashow Import & Export within half a month. If there is any damage or loss due to production process or other issues that Nashow should be responsible, Nashow will take all the responsibilities and pay the loss and damage.
 

Notice:

1. Payment Term. Nashow prefer that payment should be made in T/T. If necessary, Sight L/C is acceptable.

2. Delivery Term. Nashow prefer FOB and C&F. If necessary, CIF and other delivery mode is acceptable.

3. Product Requirement. Customers must state product requirements clearly, or Nashow can not make offer to you.

4. Packaging. Customers must present the shipping mark to Nashow Import & Export one week before production. Package requirement should also be presented to Nashow Import & Export, or Nashow cannot make offer to you and start the production.


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Hotline: +86-532-85638557
Service Time: 8:30AM¡ª6:30PM From Monday to Friday

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2006-10-10