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How to Buy
To Place an Order
The orders may be
placed by phone, fax, e-mail or mail. Please have the following
information available as much as you could: 1) Purchase order
number; 2) Name and phone number of contact person; 3) Name of
the company or institute; 4) Product name and catalog number; 5)
Shipping address; 6) Billing address; 7) Shipping instructions.
Order Procedure
1) After receiving
the purchase order, BAI will send customer the acknowledgement
including detail break down information; 2) Customer will review
the acknowledgement carefully, send back the signed
acknowledgement, as a confirmation, by fax, e-mail or mail; 3) BAI will process the order after customer's confirmation.
International Order
Advance payment via
a wire transfer: initial deposit on order, balance to be paid
prior to shipment, US dollars only. Our bank information is
supplied upon request. All quotations are EXW manufacturer. BAI
will provide export documentation. It is the responsibility of
the order party to obtain import license for the products from
local authority.
US Orders
Payment
by wire transfer or check. Our bank information is supplied upon request.
Credit application is available. All quotations are EXW manufacturer.
Shipping
To ensure the
stability of the products, BAI suggests use of express
transportation to ship the diagnostic products. We also welcome
customer to use their own forwarder for shipping arrangements.
Cancellation
Cancelation must
be received within 3 days after placing the order.
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