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A: Absolutely. Our automated billing system generates itemized Proforma Invoices (PI) and Commercial Invoices containing corporate tax IDs, purchase order (PO) numbers, and explicit company details necessary to satisfy international corporate accounting and auditing standards.
A: Through our network of partner factories and flexible manufacturing technologies, we support customized production runs for specific structural or wear components. Technical drawings (CAD/STEP files) must be submitted for engineering review and custom prototyping quotes.
A: To ensure transaction security and accommodate standard corporate purchasing workflows, we support secure international Telegraphic Transfers (T/T Wire), major corporate Credit Cards, PayPal, and Letter of Credit (L/C) frameworks for large-scale procurement contracts.
A: We strive to process refunds as quickly as possible. Once we receive the returned product, it usually takes a few business days to inspect and process the refund. The exact timeframe may vary depending on the payment method and your financial institution.
A: International orders may be subject to customs duties, taxes, and import fees levied by the destination country. These charges are the responsibility of the recipient and are determined by the customs authorities. It's advisable to check with your local customs office for information on potential fees before placing an international order.
A: On the checkout page, you can select the option for an invoice and fill in the relevant invoice information. We will provide you with the corresponding invoice according to your request.
Mar 09, 2022
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