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Verification report for this particular supplier

Always: Request a formal PI (Pro-forma invoice) to this supplier and check the payment account matches with the company name. Also double check the specifications in the PI are exactly as what you requested

Never: Send payments in advance to a personal account or a different company name than the one you do business with PI

Never: Import anything without a preshipment inspection

Never: Make full payment before inspecting an order from a Chinese supplier

if you are not a legitimate Wholesale buyer importer, Do not contact this member. We will take legal action