Lidao Mro Mall Procurement Process

 1. Search by entering product key information in the search box.

2.Find the product you need on the search results page

3.At the very bottom of the product page, leave your purchasing request The more detailed, the better. 

 Please make sure to clearly provide your contact phone number and email; we will contact you as soon as possible.

4.Our sales staff will contact you to provide quotation information and offer you a product specification sheet to confirm product compatibility.

5. After reaching an agreement on the quotation, our company will provide you with procurement cooperation or PI documents, along with payment terms and shipping terms.

6.We will place an order for you after receiving the payment. Once the goods arrive at our warehouse, we will contact you to confirm the goods and arrange transportation for you as soon as possible. In-stock items will be processed for export within 3 business days after payment

7.After the goods are shipped, we will provide you with DHL/UPS/FedEx/EMS/TNT/air freight/sea shipping information. We will work with you to track logistics information and promptly notify you to handle customs clearance procedures and pay duties.

8.Please ensure to check if the packaging of the goods is intact before signing for them. After signing for the goods, please promptly verify if the product models and quantities are correct.

9.After signing for the goods, the warranty period begins.