Order Confirm

Order Confirm

Upon sample approval by the customer, the factory shall issue a Proforma Invoice (PI) containing the        following details:

• Product name

• Material specifications

• Quantity

• Unit price

• Total amount

• Payment terms

• Delivery date

• Trade terms (e.g., FOB, CIF, EXW)

• Packaging

• Port of shipment

• Shipping marks

The customer shall then sign and return the PI, and proceed to arrange payment accordingly.