1 Virginland Technology Co., Ltd. Source Tagging Purchase Process
Purchasing Procedure 一、 Overseas Purchasing Platform 2 1.Open the website 2.Click “Source Tagging” at bottom left
Open Virginland Website : 3 Click
4 Enter the Purchasing Platform 1. Please click to read information first. 2. Click, enter the platform
Enter Purchasing Platform Click the picture for product details
Obtain Product Information
Purchase Product Select the product you need, click the button “add to cart”.
Add Product to Cart 1. Clicking “add to cart”, you will enter the below platform. 2. If you need to purchase other products,pls click “Continue Shopping” , and then click the other “add to cart”, you will enter the below platform again. 3. After all products you need are added to shopping cart, Click “Buy now”.
Finishing Product Selection, Enter Cart Platform Enter The Initial State Of Cart
Fill In Order Information After filling in quantity of each product, click “Buy now”,the total amount will be changed accordingly.
Fill In Purchasing Information After finishing purchasing information, click “buy now” to continue filling other order information. If you will cancel the order, press “Remove all ”.
Fill In Contact And Invoice Information “Original Order No.” Fill in buyer’s corresponding order number from overseas customer.
Save All Information Confirm the Information, Press“Save” Total amount
Check The Order, Submit Check all information of the order, then “Submit”
Confirm The Order, Remember Order Number Select
Obtain Seller Contact And Account Information
Check Order Order Check
Check Order Fill in order number, check the state of the order
Order Information