Wholesale Business to Overseas Markets:
Thanks for your interests on our products! For any enquiry of the wholesale business, please follow the steps/instructions as below:
1. Browse our website and summarize a products list that you have interests to purchase. (with detailed information of product names, series numbers, web links if possible and the ordering quantity)
2. Fill it into attached file: “RFQ.xls”.
3. Email/fax/MSN to us as per the information in “contact us”..
4. Receive our response to your enquiry within two working days, with wholesale prices to the products in your list.
5. Confirm and send the final purchasing order back to us via Email/Fax/MSN.
6. Receive the proforma invoice from us within two working days, which will specify the “ON STOCK” status of those ordered products, and the lead time for offering those out of stock products.
7. Confirm the proforma invoice back to us via Email/Fax/MSN and prepay 50% of the total invoice value via specified payment methods. (Note: For wholesale business, we only accept bank t/t of the payment and PAYPAL is rejected.)
8. Receive our shipping notice of ordered products and pay off the rest of total invoice value.
9. Receive our pre-alert for the shipment, which offers all copies of the shipping documents and estimated time of arrival.
10. Conditions & Terms for the wholesale business:
- All prices quoted are based on EX WORKS term (We are not responsible for any risks, insurance & transportation/handling costs occurred outside our warehouse).
The minimum ordering quantity for wholesale business is USD2000.
Retail Business to Overseas Markets:
Thanks for your interests on our products! For any enquiry of the retail business, please follow the steps/instructions as below:
1. Browse our website and summarize a products list that you have interests to purchase. (with detailed information of product names, series numbers, web links if possible and the ordering quantity)
2. Fill it into attached file: “PO.xls”.
3. Email/fax/MSN to us as per the information in “contact us”..
4. Receive the proforma invoice from us within two working days, which will specify the “ON STOCK” status of those ordered products, and the lead time for offering those out of stock products. We will calculate the transportation costs (EMS Fee) based on the products ordered and add it into the invoice amount.
5. Pay us full invoice amount via specified payment methods.
Receive our pre-alert for the shipment, which offers all copies of the shipping documents and estimated time of arrival.
Payment Methods：
1. PAYPAL: bjautofans@yahoo.com.cn
2. BANK T/T:
Account Name: Mr. Zhang Yang
Account No.: 4055 1250 9106 1021 8
Bank Name: Bank of Communications Beijing Branch
Bank Address: No. 33, Jinrong Street, Xicheng District Beijing
Swift Code: COMMCNSHBJG
Contact Us:
BEIJING AUTOFANS CO.,LTD:
Address: Room 1207, Tower B, Xin Tian Di Building, Jia 1# North Xi Ba He Road, Chao Yang District, Beijing, P R China, 100028
Tel: 8610-64631497/64639311
CP: 86 13501093584
Fax: 8610-84540795
Email: bjautofans@163.com
MSN: autofans_export@hotmail.com
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