You may email our Accounts Management Team at firstname.lastname@example.org together with the necessary information such as your name, company name, contact number, and detailed product requirements.
One of our representatives will contact you for the order verification. Once your order is confirmed, we will be sending you an initial quotation for your reference. Upon the client’s approval, you shall send back the quotation with the signed conforme.
Upon receiving the signed quotation, our representative shall process your order right after an initial payment is received and will notify you for the date of delivery.