Our Order policy


The MOQ for any Goods is 5 pcs (Unit).We encourage international 
customer to order, as you will have great saving on your 
shipping cost.
1. Customer receive details of available products and confirm 
the order by email,to our DATE BASE. 
2. Performa invoice will be sent to the customer.
3. Customer need to confirm the estimated invoice by email by 
sending acknowledge.  If any question regarding item 
description, quantity, grade or warranty then, please ask your 
sales person to clarify it for you.
4. Final invoice will be sent, after order leaves.  Most of time 
order is same, but small chance of 5-10 % change in quantity.
5. Normal order processing time is 2-5 working days. Or as per 
6. Payment confirmation should be received with in 48 hours of 
order, if need more time you need to send email for more time, 
and request will be reviewed. If no request is made company 
reserve the right to release order to  the next customer.
Order Cancellation fee will be charge @ 15% of the invoice.  
Unless other written arrangement is made with approval of