Order Process .
1. step 01 : Please check you need item Qty in the peripera item list and send us .
We will supply item list , when you prepair ordered
2. step 02 : Refer to your order , we will send proforma invoice .(not include delivery cost first)
3. step 03 : Please payment deposit 50% ,after check it we proceed order.
4. step 04 : When the ordered product arrives , we sent final invoice after checking items.
In this final invoice , have the out of stock product and Qty ,
Packing information and delivery cost are indicated on this final invoice .
and we start booking ship or air delivery.
5. step 05 : after check final invoice , payment remained 50% and we will processing delivery.
Delivery Way.
Usually we can use Air and Ship .
if you have any question any time freely contact us .
safe and health.
Denis Baek CEO
Packing & Delivery
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How to start your business
Step 1
Find your interested products by search keywords
Step 2
Contact the supplier by clicking ”Enquire” or “request meeting” button, otherwise, you also could consult our import consultant.
Step 3
After verifying your email, get response from suppliers or our trade manager will contact you as soon as possible
Step 4
Set up meeting with the Chinese supplier without language barrier