Due to our service is special business and customized products, clients need follow below our company order procedure-
1. Download order form and fill order information.
2. Pay 50% of order value as deposit.
3. We make electronic draft with clients’ information.
4. Send draft to clients for checking, and make amendment.
5. Clients pay balance amount.
6. Print out certificate, and send photos to clients for viewing.
7. Ship out and advise tracking no.
Below are the Payment methods we accept, we suggest clients using Western Union and Wise as they are easy and low cost-