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diana@prevailingco.com
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Our 2008 Electronics & Components fair booth# 7R33
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Our 2008 Gift & Home products fair booth# 1E18
 
 
   
  How to get samples
 

 

Dear Sir or Madam,

Thank you very much for your interest in ordering our samples
We fully understand that product samples are sometimes quite necessary in a marketing campaign or before a client proceeding a purchasing order. However, with a large group of potential clients asking for samples everyday, we are facing the problem of offering free samples to anyone. It costs money, time and energy. Therefore, we have to charge for making and sending samples as company policy.
Sample & Courier Cost:
1. Sample cost ¨C Actual amount refer to the relevant email and communication
2. Courier cost ¨C Consignee provides their courier (FEDEX/ DHL/ UPS/ TNT etc.) account to collect the samples.
3. If consignee has no courier account, we will prepay the courier cost. And we will bill the relevant courier cost
     into the Sample Invoice
Terms of payment:
a. For total invoice value under USD500, we require remittance via Western Union.
b. For total invoice value over USD500, we accept payment either via Western Union or T/T to our bank account.
     (USD15- USD20 bank commission deduction fee will be added to the Sample Invoice)
Sample Invoice will be provided at customer¡¯s request

Sampling time is according to the certain circumstances and refer to relevant discussion.
For special cases and requirement, please refer to specific communication and terms we both agreed on

Appreciate your understanding and cooperation.

  How to order
    1. After communication, both buyer and vendor make agreement on Product Details, Packaging, Purchasing Quantity, Unit Price, Trade Terms and Terms of Payment
2. Buyer send official P.O.(Purchasing Order) or Vendor send official P.I.(Proforma Invoice) with detailed condition and terms.
3. When all terms and conditions of the document are confirmed by buyer and vendor, both parties sign on the document, and both keep a copy of it as a Legal Contract
4. Proceed the order by both parties following the stipulation binded in the document
5. For FOB terms, shipping forwarder can be assigned by either of the two parties
6. You (buyer) will settle order payment as confirmed payment terms
7. We (vendor) will delivery the goods by the confirmed delivery time, following the binded trade terms.
  Contact us
 
Company Name:

PREVAILING PROMOTION LIMITED

Contact Person:
Diana Zhu
Tel: 0086-755-83012842
0086-755-33206565£¬33206566£¬33206567£¬33206568£¬33206563
Fax: 0086-755-83046427
Mail: Diana@prevailingco.com
Address:Rm2108,Huakai Building,No.2121 Of East Sungang Rd.,Luohu District,Shenzhen,China
© 2005 PREVAILING PROMOTION LIMITED