After receiving your payment, we will make the order sure by mailing you in 24 hours. If you have any objection to our letter, please contact us in two days.

The scope of our investigation is limited by the information provided by the administrative departments. If your order is beyond the above scope or you provide some incorrect information for us which lead to the failure to investigate the relevant materials, we will deal with it according to the following rules:

Failing to investigate the basic materials, we will refund a half of the fee to you.
Failing to investigate the detail materials, we won’t refund your fee.

Failing to investigate the ownership condition of vehicles or estates, we won’t refund your fee.
You should make use of the investigating information legitimately and reasonably. If used for illegal means, we won’t take on any legal responsibility.

The extent to which you investigate each client's credit will vary with each case. You will want to consider:
The size of the order and the potential for future orders;
The length of time the client has been in business;
The status of the present account;
Whether the present product is seasonal and how it relates to the products offered by competition;
Amount of time until delivery;
Relationship of the order to the total credit exposure of the client;
Where the credit risk falls within the firm's credit policy; and
If it is a special order, whether a deposit should be required or if it should be COD (charged on delivery).