This section is especially for customers who buy from Onmywaymotor for the first time. See our contact information if you have any questions.
Due to big time difference somehow, you may not reach us directly through telephone(Business hours: 9am-5pm, GMT+8), but you can email us at sales@onmywaymotor.com Wherever you are from, our sales representative will reply you within 24 hours. Please go through the following process before placing an order with us:
1. Check with your local laws on the importing and distributing of motor products. Different countries and regions may varies in certificates requirements or parts. Take US for example, , EPA(Environmental Protection Agency) is required for all the states and an extra CARB(California Air Resources Board) certificate is needed for State California. All the helmets requires DOT(Department of Transportation) to all 50 states of America.
2. Find the closest port to your place. Port Ningbo is our main departure port, which reaches almost all main ports around the world. If you are not sure about the port information, contact us and our shipping operator will help you out on this. The ocean rates fluctuates every month, even every week. Onmyway might not be able to give you an accurate rate at the beginning of an order. Check out the shipping information
3. Contact our sales representatives for details when you decide to order a mixed container. We will help you figure out the solution of quantity mix for each item.
1. It is the SELLER and the BUYER to confirm with all the following details before an agreement is reached by both parties: product requirements, unit price, quantity, total amount, p ayment terms, certificates, port of destination and delivering time.
2. It is the SELLER to provide the BUYER with the PI(Proforma Invoice) with the seller's company stamp on, which is supposed to be confirmed and sent back to us by Fax(86-574-87932541) or attaching PDF file ONLY with the BUYER'S signature and/or company stamp on.
3. It is the BUYER to pay the deposit(30% of the total amount) to the SELLER according to the PI and send the SELLER the transaction information so the SELLER can initiate the production right away. Please notice that full payment is required in terms of sample order.
4. It is the SELLER to send to to the SELLER the pictures of the accomplished products and assist the shipping company(whether assigned or not) prepare all the shipping and paper work needed. Tthe BUYER pays the balance(70% of the total amount) is required within 7 days after the sight of the COPY of B/L(bill of lading) which is provided by the shipping company.
5. It is the SELLER to send the original B/L(bill of lading) to the BUYER by express(e.g. FedEx, TNT, DHL, UPS) once the balance is received.
6. It is the BUYER to pay the sea freight to the SHIPPING COMPANY by exchange the original B/L(bill of lading) into D/O(Delivery order) to pick up the BUYER's goods from the container.
These products are popular in most countries. You may explore more hot products for your specific market or contact us for consultancy.