Once we receive your list of required components or specifications, our sales team will review your order details and prepare a proforma invoice containing complete information about the items, including the model, brand, technical specifications, prices, payment terms, and shipping method.

The proforma invoice allows you to review the costs and order details transparently before finalizing your purchase. It will be sent to you via email or the agreed-upon messaging platforms.

At this stage, after reviewing the proforma invoice, you can confirm your order. Your final confirmation serves as approval of the items, prices, payment terms, and shipping conditions. If any changes or revisions to the proforma invoice are required, you can discuss your request with us. This step ensures that your order is processed exactly according to your requirements.

Once the order is confirmed, the component sourcing process begins. We procure the required components from trusted domestic and international suppliers to ensure their authenticity and quality. At this stage, our team handles the entire procurement process, including ordering, importing when necessary, and quality control, ensuring that the components are delivered defect-free and exactly according to your order.

Once the components have been sourced, they will be shipped to your specified address using the agreed-upon delivery method, such as postal service, freight, or other available options. We will coordinate the shipping schedule and delivery method with you to ensure that your order reaches you as quickly and securely as possible. Our team will be with you throughout the entire process and remains available to address any questions or potential issues related to shipping or delivery.