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How to Order

When placing an order, please follow the steps below:

1. Look through our web site, check the items you wish to order.
2. Send us an e-mail at "uniarcade@163.com" with your order list. Please state clearly the product name, item number, and the quantity you need.
3. Let us know your preferred shipping methods, special invoicing instruction, packaging instruction and provide with your shipping address and contact information.
4. We will confirm your order by our official proforma invoice, along with the shipping costs of your order - if you need us to prepaid the shipping cost to you. Please always provide your international courier account number if you wish to handle it in freight collect.
5. Once your order has been confirmed, please make payment , and send us a copy of bank slip by email or fax.
6. Once we have received your bank receipt, we will check with the bank for payment. Normally please allow us 3days for checking.
7. The shipment will be arranged once our accountant confirm your payment. The lead time will mark down at the proforma invoice.
8. We will email you the shipping tracking number once released the shipment.