Introduction

To maintain competitive pricing and custom sourcing flexibility, we operate via an explicit Email Checkout and Purchase Order (PO) system. No upfront card payment is required on this website.

Complete Order Workflow

1. Select Your Products
Step 1. Browse our online display catalog. Note down the specific product descriptions, dimensions, or target quantities you require.
2. Receive Purchase Order Form from us after our price quotation
Step 2. We will provide you PO form via email after you accept our quotation. This document is an editable Excel file designed to capture your exact purchase order details, delivery address, and any custom specifications.
3. Submit via Email
Step 3. Email your completed purchase order form directly to our order desk at with the subject line "New Purchase Order [Your Name/Company]".
4. Review Proforma Invoice
Step 4. We will calculate logistics, verify stock readiness, and email you a formal Proforma Invoice (PI) including shipping costs and secure payment instructions.
Purchase Order Confirmation: A purchase order is only considered finalized once the Proforma Invoice is signed and the agreed payment terms are fulfilled.
Response Window: We review and acknowledge all email purchase order drafts.