What’s the order procedure?

Firstly, we will confirm all the goods details like the OEM number, packing, quantity, quality, delivery time by email/wechat/whatsapp/skype, then we will send the commercial invoice to you. When we receive you 30% deposit, we will start to produce the goods, after goods are finished, we will send the goods pictures to u or u come over inspection, after receive your balance payment, we will send the goods to you.