Inquiry received
Customers send SKU codes, descriptions, photos when available, quantity, destination, and required delivery timing.
From product request to proforma invoice
Each business order is reviewed by Camnova Technology Limited before a written quotation, proforma invoice, and customer-specific payment page are made available.
Compatibility review
Our team checks the product request, business context, and available compatibility information before quoting.
Scope and destination check
Orders are checked against our physical goods scope and may be paused if additional documents or review are needed.
Proforma invoice
A proforma invoice records the customer, product lines, currency, freight, total amount, and payment instructions.
PI-linked payment
The customer pays only after review through a PI-specific payment page or bank transfer instructions.
Shipment and evidence
Fulfillment records, shipment details, and tracking information are retained after payment confirmation.
Information needed for quotation
- Company name and business contact
- SKU, part number, or product description
- Quantity and destination country or region
- Known equipment model or compatibility context
- Any required shipping, documentation, or invoice details
Product confirmation
Catalog images and descriptions support identification. Exact product codes, key specifications, quantity, freight, and any product-specific terms are confirmed in the quotation and customer communication.
Order records
Each payment follows a customer-specific PI
The payment amount, customer identity, product lines, freight, and fulfillment record are connected to the proforma invoice rather than an anonymous checkout session.