1. T/T 30% in advance, 70% before shipment
2. L/C at sight
3. Documents against Payment
1. Send inquiry to Zhenghang (Provide sample list or consult Zhenghang which samples are suitable for your project).
2. Get quotation and specification from Zhenghang (FOB Shanghai with your port information).
3. Quotation confirmation.
4. Place order to Zhenghang.
5. Proforma Invoice sends by Zhenghang with bank information.
6. TT payment or deposit /open LC according to payment terms.
7. Factory production and inspection.
8. TT balance before loading the products.
9. Arrange shipment.
10. Customer cargo inspection upon receipt.