1.      Client sends request for sample order specifying model and quantity.

2.      Konix Electronics Co.,Ltd. will sent Proforma Invoice for samples by fax or e-mail, The invoice will include freight cost,unless the client has specified account details with DHL or logistics company for delivery.

3.      For some specicial products , konix will also send an Order Processing Form with questions regarding technical specifications of the product.

4.      Client must sign the proforma Inovice and return to konix Technology Company by fax. Or Scan signed copy and return by e-mail.

Please fill out the Order Processing Form, or answer questions in an e-mail. And return with
     signed invoice.

5.      Client must pay by bank transfer to bank and account as stated on the Proforma Invoice.Client also must sent the copy of transfer statement by fax or e-mail to konix. This will allow our finance department to track the incoming payment and allow us to prepare the goods in advance.

6.      konix will begin processing the sample order as soon as payment is received.

7.      The Sample will be sent by DHL as a parcel unless other requested by client.

8.      The bulk order procedure also follow the above steps, other special state, pls contact with our sales for further talk

Far East Asia/Southeast Asia/South Asia            1-2days
     Austrlia/New Zealand/Oceania                             3-4days
     Western Europe                                                     3-4days
     Eastern Europe/Russia                                         4-5days
     United States/Canada                                           4-5days
     Latin America/Caribbean                                      4-5days
     Middle East/Africa                                                 4-5days