Confirm Your Purchasing Record Before Payment
Before paying for samples or production, ask for a written quotation or proforma invoice that identifies the contracting seller and payment beneficiary and ties the commercial terms to the exact product record.
- Seller and payment beneficiary shown on the invoice
- Product name, SKU/specification, quantity unit and pack contents
- Sample reference and approved packaging or artwork version
- Price, currency, payment schedule and shipping term
- Lead-time start point, inspection or approval step and dispatch basis
- Correction, replacement or credit method if the delivered order does not match the written specification
Submitting an inquiry does not create an order. Product, price, minimum quantity, payment, timing, shipping and remedy terms are confirmed separately in writing.