PROFORMA INVOICE  

Please check our proforma invoice (P.I.) carefully and contact us immediately with any corrections. All orders are subject to acceptance upon receipt. If any corrections are required, they should be indicated on the P.I. and emailed back to us within 24 hrs. Otherwise they are deemed acceptable. All orders will be processed and billed as per details on our P.I. All costs is incurred  subject to date before and after changes on P.I.   
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PAYMENT TERMS

Paypal and Bank Transfer are acceptable. For Paypal payment,  please send to beneficiary account: info@dfp-hk.com and all expense incurred will be at buyer's account. For bank transfer payment, it is 30% down payment before production and balance payment before shipment.