Authorized Range
25 Brands.
25 Brands.
One Consolidated Order.
Volume buying is not about a discount code — it is payment terms that fit your cash flow, logistics that fit your timeline, and order records that still answer questions a year later. That is what we do, from a 50-unit memory refresh to container-load builds.
Payment terms: bank wire (T/T) in advance as standard, in USD or HKD. Trade credit for established customers, assessed case-by-case — backed where applicable by cooperation with the Hong Kong Export Credit Insurance Corporation (HKECIC).
Formal quotes in USD or HKD. T/T in advance as standard; trade credit case-by-case for established customers, HKECIC-backed where applicable.
FedEx, UPS, DHL Express, Aramex worldwide — SF Express for Hong Kong local delivery.
We record the serial numbers of the units shipped in your order and keep them with your order records.
Most product lines carry no minimum order quantity — and one consolidated order can span everything we stock.
Within 24 business hours, in USD or HKD, including shipping options for your destination.
Place your PO and settle by T/T — or on approved credit terms.
Stock reserved on confirmation, serial numbers recorded, goods dispatched with tracking and full documents.
Your dedicated contact handles order status and any RMA — matched by serial number.
Most product lines have none; where a brand imposes one, it is stated on your quotation. Send your list and we will confirm line by line.
Yes — FedEx, UPS, DHL, Aramex, or equivalent. We create the air waybill under your account and submit the pickup order for you.
Standard terms are payment in advance by T/T. Trade credit is available case-by-case for established customers, subject to credit assessment (with HKECIC cooperation where applicable).
Yes — for orders that require it, we can provide Certificate of Conformance (CoC) and related traceability documentation from the authorized distribution chain. Mention it when you submit your RFQ so the paperwork is arranged together with the order.
Serial numbers are recorded per order, so quote your invoice or PO number and we match the units and issue an RMA per our warranty policy.
USD and HKD, by bank wire transfer (T/T); credit facilities as approved.
Tell us the MPNs and quantities — the rest is our job. Or email [email protected].
Request a Bulk Quote