ORDER & PAYMENT INFORMATION

1. Ordering process

  1. You contact and give us order inquiry
  2. We can negotiate more about the design, quantity or price, etc.
  3. You confirm the PI/contract after negotiation
  4. You make payment
  5. We take charge of production and delivery
  6. You get and verify the goods
  7. Any after sales service if you inquire!

2. Pricing & currency

  • All price quoted in US dollars
  • We accept the following forms of payment:
    • T/T (50/50): with this form, you need to pay 50% of the total amount after signing the contract or confirming PI with us. After receiving a deposit of 50% of the total order, we will prepare the goods and ship them out of the warehouse. You will pay the remaining 50% when you receive photos or videos of the goods at the port or the goods being loaded onto the Inochi ship. After receiving 50% of the remaining amount, Inochi will scan the B/L or send a set of documents and necessary documents for you to import the goods.
    • T/T (70/30): similar to the T/T (50/50) method, in this form you need to pay 70% before we ship the goods to the warehouse or start producing the goods (for in case of OEM). You will complete the remaining 30% before we send the scanned B/L or set of documents.