Order Confirmation and Deposit Payment

Buyer: After selecting products

• Contact the ALIOOK sales team to confirm product availability and applicable discounts.
• Provide shipping details and verify the information submitted via the platform.
• Confirm final order details.

Buyer: Pay a 30% deposit to initiate the order processing workflow.

ALIOOK: Upon receipt of the deposit

• Arrange product preparation/stocking.
• Conduct quality inspections prior to shipment.
• Provide product photos and inspection videos for your approval.
• Package products in strict accordance with international shipping standards.

Balance Payment and Shipment

ALIOOK: Prior to shipment, ALIOOK will provide

• Photos of the actual packages.
• Photos of the international shipping label and the labeled packages.
• Tracking number.
• Signed and stamped final order documents and a scanned copy of the signed and stamped Proforma Invoice (PI).

Buyer: Pay the remaining 70% balance after confirming shipment details.