Order Procedure
1.After you submit a price quote to email sales@roccoda.com our sales staff will email or fax back price information as your demand within one business day, including shipping cost and lead time estimate.
2.If you agree with the price and shipping terms, our sales staff will send you a Profoma Invoice (P/I) with delivery date and bank information. You need send us your shipping address and phone number in detail for delivery.
3.After making sure all information is correct, you make payment. You can pay for the order via T/T or Credit cards; L/C is also acceptable for larger volume order.
4.After confirmation the payment, we will arrange production and ship out the goods as your order within two weeks; shipping time for OEM order is determined on case by case base.
5.Our support team staff will send you a tracking number or B/L after shipping the goods out.
2.If you agree with the price and shipping terms, our sales staff will send you a Profoma Invoice (P/I) with delivery date and bank information. You need send us your shipping address and phone number in detail for delivery.
3.After making sure all information is correct, you make payment. You can pay for the order via T/T or Credit cards; L/C is also acceptable for larger volume order.
4.After confirmation the payment, we will arrange production and ship out the goods as your order within two weeks; shipping time for OEM order is determined on case by case base.
5.Our support team staff will send you a tracking number or B/L after shipping the goods out.
