About Payment
Orders Confirmation:
All orders placed are confirmed by fax (Using a Performa Order Form) and must be signed and faxed back to Quantum ( or a recognized agent thereof ) in order to be considered a firm order.
When order confirmation has signed then issued a PURCHASE CONTRACT, the order can not be canceled.
How is payment procedure?
We require T/T with minimum 40% deposit after you agree with our Performa Order sent. After deposit settled in our account, we will start production immediately. Balance payment must be settled after we inform about export documents, by scan or fax transmission.
