Steps to order:
1. Client sends request for Any Order specifying model and quantity.
Request by e-mail or fax should include:
Your carrier account number:
2. Shenzhen Jetyo Technology Co., Ltd. will sent a Performa Invoice for Any Order by e-mail or fax, the invoice will include specified account details or Logistics Company for delivery.
3. Client must sign the Performa Invoice and return to Shenzhen Technology Co., Ltd. by fax. Or scan signed copy and return by e-mail.
4. Client must pay by bank transfer to bank and account as stated on the Performa Invoice. Client also must sent the copy of transfer statement by fax or e-mail to Shenzhen Jetyo Co., Ltd. This will allow our finance department to track the incoming payment and allow us to prepare the goods in advance.
5. Shenzhen Jetyo Technology Co., Ltd. will begin processing the Any Order when receiving signed Performa Invoice. (Deposit is also required to confirm Any Order)
6. The Any Order will be sent by our carrier service unless other requested by client.
7. For orders, minimum order quantity would be One Master Carton. Please request a formal quotation from our Sales Department.
8. Payment terms are T/T 30% and 70% before shipment or L/C at Sight only.
10. Terms on Limited Warranty apply to Any Order. Please review Limited Warranty for more information.