How To Order - 3 simple steps
If you are interested in any of our inspection service and wish to purchase it, please follow our instructions on how to place an order.
Step 1:Place an order
1.Register (www.testcoo.com/en/) by Client and log in.
2.Enter the homepage of the management system and confirm the service type in the "Order Now" section at the bottom right corner to place an order.
As well, in the "Order List" directory on the left, click on "Book Now" in the upper right corner to place an order.
3.When you confirm service type, which will lead you to the order details page. Complete all information
of
this page now.
Information marked with a red "*" is mandatory required. After filling it out, click the "Save" button at
the
bottom right of the page.
If there are special requirements or PO information, packing list, product manual, product photos, inspection requirements and other related inspection materials please uploaded to the "Inspection Materials" module.
Step 2 : Payment
1.After completing the order information, Our CRM will review and supplement all necessary report information and send you the quotation for confirmation, Once quotation was confirmed from your side, payment operations can be made in the order list.
2.There are 2 options for payment with “RMB” AND “USD”
Payment method supports WeChat and Alipay For RMB And Paypal for USD.
If you want to apply Bank TT or other options, please contact our CRM for support.
3.Now the inspection was totally confirmed. We will process your order, hand it over to the inspector to inspect the product and issue a report, and our supervisor will review the report and issue official report to you after it was approved by technical manager.
Step 3 : Release Shipment
1.After report released, you can get the report on the right side of the report list, click "Download" to download the PDF file. Click the report number you will get browse to enter the report details page, where you can view the inspection order, report basic information, factory information, PDF file of the report, and inspection standards.
2.When you got all information of the report, you can click "Release Conclusion" on the right side of the list to release or reject the shipment, which will send an email to notify your supplier with detailed remarks.
3.Now, the release conclusion was shown in the report list, and you can modify the conclusion again if you needed.
Step 4 : Contact us
We have assigned a special account manager to serve all your inquiries during the process, please find the contact information at the upper right corner of the homepage. Our CRM (Account Manager) will always assist and support you for any further information you needed.
