1.Ordering process
You can place us an order by email, fax or post letter.
After receipt of your order, we’ll prepare Confirmation of order in write and send it to you.
Upon receiving your confirmation, we send you copy of the invoice.
Please inform us of the prepayment by email or fax.
We will deliver the goods as promised.
Return the delivery order.

2.Prices
Our offered prices that you can download are ex works, exclusive costs of delivery. FOB quotations, CFR quotations or other quotations are available on condition that an agreement is achieved by the Buyer and us.
3.Payment
(1) Payment should be made before the delivery of goods.
(2) T/T would be preferred. Prepayment should be made after receipt of confirmation and invoice for the Buyer when commodities ordered are prepared.
(3) Other methods of payment should be agreed in confirmation of order.
(4) Bank charges should be paid by the Buyer and us respectively.
(5) You can find our bank information on our web.
4. Shipment
(1) Terms of shipment should be appointed by the Buyer in general.
(2) It’s available for us to select an economic courier for the Buyer on condition that an agreement on this should be achieved by the Buyer and us.
(3) Freight charge should be paid together with the total amount of commodities ordered if we decide a courier.
(4) If the Buyer provides the means of transport, then he shall be responsible for its availability on time. We shall immediately be informed of any delays. Any costs arising therefrom shall be at the expense of the Buyer.
(5) Lead time should be accepted for specific items.
(6) Any transport insurance shall be provided only upon demand of the Buyer. Any costs arising therefrom shall be at the expense of the Buyer only.

Bank informationBeneficiary Bank: Industrial and Commercial Bank of China, Suzhou Branch
Swift Code: ICBKCNBJSZU
Account: 1102021029714016813
Company: Soundlink Co., Ltd