Purchase procedure from Lightwavestore.com for qualified buyers who prefer to pay after receive goods:

        Buyer browse category or search key word

==> add products to cart

 

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(Following 7 steps are preferred and can make purchase more rapid and accurate, but not prerequisite, you might request quote manually by email instead)

==> log in

==> Choose shipping method

==> Checkout

==> Choose last option of payment method: Purchase Order

==> Continue

==> Submit order  

==> Online invoice

==> We email pdf proforma invoice (here we may offer discount for multiple qty and large order)

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 ==> Buyer fax or email purchase order (PO) including store product code and preferred shipping method, we prefer PO is signed by authorized officer of buyer’s organization, with printed name and job title under signature, especially for larger order or new buyer.

==> We ship with printed customs invoice (we do not attach packing list unless you request)

==> We email billing invoice (here we may offer discount for multiple qty and large order, and reduce shipping cost for combined goods)

 == > We mail printed billing invoice 

== > Buyer check the goods and pay us by check or wire transfer.