Step 1: You will receive a proforma invoice though the provided e-mail or fax once our sales department receive your order or enquiry.
Step 2: After you get the proforma invoice, kindly arrange the fully payment by bank transfer to our bank account.
Step 3: About the delivery date, for general order will take about 2-3weeks after we get the payment. Also, it depends on our stock and the order quantity. For the latest delivery date will be confirmed and acknowledged to you by e-mail/ fax/ phone call.
Postage: For international order, we usually use FedEx. And all the delivery charge & Insurance charge will be billed in your invoice.
Payment Method: We only accept T/T bank wire tansfer. And all the bank charges will be arranged on the customer's side.
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