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BUY FROM US

1. How to Order?

- Leave your Order/Inquiry, Email, Phone Number in the Comment box below. Our Sales Executives will contact you as soon as possible. 

- Send your Order/Inquiry to email: info@2lians.com

- Send your Order/Inquiry to Whatsapp number: +65.8356.1980

- Order directly on our website: www.2lians.com/product 

- Messeging us on our Fanpage: www.facebook.com/2lians

- Send your Order/Inquiry on Alibaba: www.alibaba.com/2lians

- Send your Order/Inquiry on TradeIndia: www.tradeindia.com/2lians

2. After send Order/Inquiry, our Sales Executive will contact you to response your Order status:

If your Order is Available, we will send you an Offer:

- Quantity

- Price

- Technical specifications (if required)

If your Order is not Available, we will send you the Pre-Order: Proforma Order (P/O)

3. If you accept our Offer, we will send you:

• Contract and Proforma Invoice (P/I)

4. Payment will be made as Contract and P/I

5. Loading process start as the loading plan.

6. After loading process: our Logistics Coordinator will send you an email of photos loading, container number, container seal, weight ticket, packing list, profoma invoice within 3 days.

7. After B/L Copy be issued by shipping line: our Logistics Coordinator will send you a B/L Copy for your checking and correct the information on th B/Ls. 

8. After the B/L be corrected and confirmed by customers: the balance of payment will be made for 2Lians Pte Ltd.

9. After we received your full payment: our Logistics Coordinator will send you the B/L Surrendered. 

10. After you received the container: if any claims for quality or quantity, you can send us the report as the claim term of sales contract.

SELL TO US

1. How to send an offer?

- Leave your Offers, Email, Phone Number in the Comment box below. Our Purchasing Executives will contact you as soon as possible. 

- Send your Offers to email: info@2lians.com

- Send your Offers to Whatsapp number: +65 9035 4903

- Messeging us on our Fanpage: www.facebook.com/2lians

2. After send Offers, our Purchasing Executives will contact you to discuss more about:

- Quantity

- Price

- Technical specifications

- Samples (if required)

3. After the acceptance from both side, we will send you:

• Proforma Order (P/O)

4. After you received our P/O, you send us:

• Contract and Proforma Invoice (P/I)

5. Payment will be made as Contract and P/I

6. Loading process start as the loading plan.

7. After loading process: you will send to our Purchasing Executive an email of photos loading, container number, container seal, weight ticket, packing list, profoma invoice within 2 days.

8. After B/L Copy be issued by shipping line: 

• - In CNF term, you will send to our Logistics Coordinator a B/L Copy for our checking and correct the information on th B/Ls. 
• - In FOB term, we check the B/L by ourselves

9. After the B/L be corrected and confirmed by customers: the balance of payment will be made by our accountant. 

10. After we received your full payment: our Logistics Coordinator will contact you to ask B/L Surrendered. 

11. After we received the container: if any claims for quality or quantity, we will send you the report as the claim term of sales contract.

Thank you for your Cooperation!

2Lians Pte Ltd