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Must-Read Before Purchase 1. Regarding order fulfillment: Our warehouse department has three positions for order fulfillment, inventory checking, and packing, with an approved and managed assessment system. Therefore, it is difficult to make mistakes in terms of product types and quantities. Additionally, each shipment comes with a delivery list, which is convenient for you to check upon receipt.Cooperation must be based on trust. We will not intentionally short-ship any items. Friends, please be careful when counting the goods, and avoid just randomly placing items here and there, or having a chaotic situation where each person is counting for themselves. I re-emphasize: trust is the foundation, so please consider this before placing your order. 2. Regarding out-of-stock items: We do not want to run out of stock, because there are many varieties and orders. When we accept an order, we clearly see that the items are in stock, but during the shipping process, some items may become unavailable. Therefore, we do not notify you separately about out-of-stock items; we ship directly. The shipping list will indicate the items that are out of stock, and we keep a record of this. After receiving the goods, customers can apply for a refund for the items indicated on the list. We do not separately charge for the missing items. If the amount of out-of-stock items is significant, we will communicate with you promptly to decide whether to ship this batch of goods or not 3. Regarding the receipt of goods: When receiving goods, whether it is delivered by courier or logistics, please be sure to inspect the goods on the spot and check the items according to the packing list before signing for receipt (especially if the box is damaged, be sure to carefully count the items). If any issues are found during the signing process, please contact us immediately using the phone number on the packing list while the courier or logistics company personnel are present. We will not be responsible for any discrepancies or omissions reported after you have signed for receipt. If you have any concerns, please do not purchase. Thank you for your understanding. For customers who are really concerned, it is recommended to use logistics services, with the goods insured before shipment and inspected on site upon arrival. This way, in case of loss or damage, the logistics company will provide corresponding compensation.The importance of the courier company providing insurance is not significant, but in case of damage or loss, there will be corresponding compensation. Attention! Signature is invalid! Be sure to inspect the goods before signing for them, otherwise, if you claim damage after signing, the courier or logistics company will not compensate! It will be useless to discuss with us afterwards! Some customers, after signing, discover damage or loss and want us to compensate, but we can't afford it. In online business, the profit is very meager, and any loss or damage is the responsibility of the logistics or courier companies. All we can do is assist in filing a claim.I hope that friends who come here can understand the rules of the online business. If you don't understand, please consider carefully before making a purchase. 4. Regarding the return and exchange of goods: Our profit margins are very slim, and once the goods are sold, they are non-refundable and non-exchangeable.We will make every effort to pack it properly.It is inevitable that there will be some loss during the transportation of goods, and we do not bear the responsibility for such losses! Logistics issues are a headache for every company. For you and me, every shipped item is a precious treasure, but during the logistics or courier transportation process, items often get crushed and damaged. Unless the logistics or courier company compensates for the loss, we cannot bear the responsibility and cannot promise a refund or exchange.We will pay for the shipping costs incurred for product returns due to quality issues. Products that meet the return conditions will be discounted from the payment for the next order or refunded. 5. Regarding inquiries: Due to the large sales volume, we provide a sales data report once every ten days. Unless there is a quality issue, inquiries beyond ten days will not be accepted Orders are not subject to inquiry.