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Thanks for paying attention to SKL ,here you will find some useful tips .
供应商请看下部信息。
For better understanding our trading process,please read the following steps,
1, How to start cooperation.
1.1 Buyers provide the sample or production information to SKL.
After studying,SKL will provide the feedback,like price,suggestion on the product,and questions...
1.2 Sample confirmation.
We strongly suggest buyer confirm the sample before placing orders.
For confirm the sample,please confirm the material,LOGO printing,packaging,fuction,and all details.
1.3 Confirm the final details
Like confirm the final packing details,payment,the delivery time,the transportion way...etc.
Please do not pay any deposit before confirm the trading terms.
1.4 Production
We welcome buyers come to check our goods and do inspection,no matter semi-inspection or final inspection. 1.5 Delivery and final Payment
1.6 After services
Part TWO Payment
2.1 We accept T/T,L/C ,D/P at sight.
as usual,for first time cooperation,we require 30%-50% deposit,upon the amount of the order.
For order less than 3000USD,we insisit 100% in advance.
2.2 Handle fee
We will charge 50USD for each order,if the order is more than 5000USD,that will be free.
For L/C payment,we will charge 100USD.
2.3 Bank fee
Buyers please pay all bank fee in your side,SKL will not take any additonal cost which do not occure in SKL side.
3.Delivery Terms
3.1 Transportion Way
By sea
By air By courier
3.2 FOB Port
Ningbo ,Shanghai is our nearest port.
If you choose Shanghai Port,we will take some more additional cost.
3.3 Forwarder
We highly suggest you let SKL arrange the shipment,
SKL accept appointed shipping company in Ningbo.
if not in Ningbo,please let us know in advance.
4 Documents We can provide C/O,FormA,FormE and all certificate of orgin.
If you need further requirement,such as Consular Invoice,please let us know in advance.
供应商关系
我们非常欢迎优质的供应商，作为工贸性的企业，我们同样非常欢迎配件供应商联系我们。
首次联系，请提供完整的产品说明，供应商资质证明，如营业执照，组织代码证等
同时请提供不同的联系人，比如业务联系人，财务联系人，方便我司管理。
具体问题，请直接与我司相关采购负责人。 再次感谢您的关注。
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