We suggest customers to place order by email 7 days in advance. For any urgent orders, we will work it out upon request.

There is no minimum order quantity in general. If there is any special arrangement, we will quote upon request.

For monthly customer – The cut-off date will be last day of each month. We will issue the invoice within 3 working days. Customer will pay according to contract terms.
For non-monthly customer – If the service provided is less than 7 days, we will issue the invoice on the last day of the project. Customer will pay on the same day. If the service provided is more than 7 days, invoice will be issued and customer will pay on every 7 days.

We will meet customer’s requirement and work out the most suitable solution.

Our service is applicable to most districts. For remote areas, we will work it out upon customer’s request.