PCB Order Process
2. On the PCB description page the customer click “Get Instant Quote” Button after filling all required information, you directly proceeds by clicking on the button with “add to Basket”.
3. The customer then accesses the second order processing page with the headline “Continue Calculate” with the previously selected orders added to the basket. At this point the customers have the opportunity to add several goods up to this stage of the order process. Also before order information has some wrong if Customer need “Back Edit” clicking; Please upload your PCB files by clicking on “Attach file” and each board Part number. Then the customer selects the “Next” button.
4. The customers confirm shipping address or add new address. Order number will be show in this page .Then the customer selects the “Place order” button if everything is correct.
5. The customers do the payment based on chosen payment type and make sure hemeixinPCB will receive total order value no matter what payment type. It is the customer’s responsibility to ensure that the billing amount is not reduced by transfer or any other fees. Customer will get commercial invoice once payment slip uploaded.
6. Finished all order process and Check order Status on our system. When Your order has been approval. If any engineer questions, our team will contact you shortly.