How To Place an Order?

How To Place an Order?

STEP 1: You can choice one of ways:

Way 1: Click on photos in Website => Click on “Contact Supplier”
Fill your detail: your name, your email, your phone, your address . Write on content or copy name of products, model, with your quantity.
Click on “Sign Up”.
Home24h will reply email to your email.

Way 2: Click on photos in Website => Click on “Support Online” and click on “WhatsApp” or “ Wechat”
Copy Name & Model from website to chat.
Home24h will reply chat to you

Way 3: Click on photos in website, note Model Number all.
Go to Footer of the website, and write on “SIGN UP FOR INFORMATION”
Your name:
Your phone:
Your email:
Your Address:
Content: Write Model Numbers all, with order’s quantities.
Home24h will reply email to you.

Way 4: You can write email direct to our email sales@home24h.biz/ house@home24h.biz
With content: Model Numbers – Quantity
Home24h will reply to you.

STEP 2: HOME24H will send you “SALES CONTRACT” to confirm. As below:

SALES CONTRACT
No.xxx
Date: Date, Month, Year

SELLER:
HOME24H CO,.LTD
62/17K, HAMLET 3, XUAN THOI THUONG, HOC MON DIST, HO CHI MINH CITY, VIETNAM
BUYER:
……………………..
………………………………………………………………………………………………..

The parties have mutually agreed to sign the contract under the following terms and conditions:

No DESCRIPTIONS QUANTITY (SET/PCS)
(+/-5%)
UNIT PRICE  IN FOB HCMC (USD) AMOUNT (USD)
(+/-5%)
1
2
3
  TOTAL:      

STEP 3: BUYER will open A LETTER OF CREDIT (L.C) or DEPOSIT 30% by T/T for Home24h (View here)

STEP 4: Home24h will start mass production right after receive L.C or Deposit from Buyer. Production time is around 45-60 days from L.C date or Deposit date.

STEP 5: Buyer will inform for Seller some details in order, such as:
Shipping mark outside of Carton?
Hangtag for products?
Shipping Agent?
Destination Port?

STEP 6: Seller will arrange production to ship on time, good quality, and enough quantity for buyer.
Seller will finish SHIPPING DOCS (Invoice, Packing list, C.O, Fumigation, Phytosanitary, Bill of lading). Seller will email or fax them or send to the bank to send to buyer.

STEP 7: Buyer will arrange to pay 70% balance of order for seller (Or confirm with issuing bank). And Seller will send shipping docs to Buyer or to Buyer Bank.

All Finished.

How to place an Order? please visit attached file.

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