Company identity
Ask for the legal company name, registered address, business licence and the entity named on the quotation and invoice. The names should match before payment.
About MAXV Display
Built on Quality,
Trusted Worldwide
We supply LED display projects from Shenzhen and invite buyers to verify our company, manufacturing route, quality records and order-specific compliance before committing to an order.
Evidence before claims
What a buyer should verify
Marketing statements are not a substitute for order-specific evidence. Use these checks during qualification and contracting.
Factory capability
Request a live video walkthrough or third-party audit covering the production areas relevant to your order. Confirm which operations are performed in-house and which are subcontracted.
Quality records
Agree the inspection plan before production. Request incoming-material, in-process and final-inspection records tied to the purchase order or product batch.
Product compliance
Specify the destination market and exact model. Verify certificate holder, model scope, test standard, issuing body and validity instead of relying on a logo.
Shipment acceptance
Define the approved sample, visual criteria, functional checks, packing list, spare-parts list and acceptance evidence before the balance payment.
After-sales handover
Put warranty scope, exclusions, response route, spare-parts process and remote-support responsibilities into the commercial agreement.
Procurement workflow
From requirement to acceptance
The evidence package should follow the actual configuration and destination market, not a generic company presentation.
- 1
Define the application
Share screen size, viewing distance, environment, installation method, content source and destination market.
- 2
Review the proposed configuration
Check the bill of materials, drawings, power and control design, service access and applicable compliance documents.
- 3
Approve a verification plan
Agree which records, photos, videos, measurements or third-party inspections will be supplied at each hold point.
- 4
Accept before shipment
Compare the finished order with the approved specification and retain the final records for installation and warranty support.
Manufacturing and QC
Audit the process behind your order
Our factory guide explains the records and checkpoints buyers can request from material receipt through packing.
Open the factory and quality-control guideCompliance
Verify documents by model and market
Our certification guide shows how to assess document scope without assuming that one certificate covers every product.
Open the certification verification guide