Step 1.
Search by any keyword or part number, or filter by specification.
Step 2.
Add product to shopping cart and click on “Check out”
Step 3.
Fill in product details, shipping destination and shipping/billing address(es)
Step 4.
Select payment method and complete your order by clicking on “Place order”
Step 5.
You can find the order status on "Buyer Dashboard"
* When the inventory level is below the volume you’d like to purchase, please click "Submit RFQ" to fill in the quantity first and then request for a quotation.
For components that are out of stock, you can send a request for quotation to the manufacturer for price and lead time.
Step 1.
Click on “Submit RFQ”
Step 2.
Fill in the quotation form and click on “Submit”
TECHDesign supports PayPal, wire transfer and NewebPay. You may select the payment method at the check out page as you please.
*Please note that Wire transfer fees will be determined by the bank you choose. Please ensure that your transaction amount is enough to cover all banking transaction fees incurred for your purchase.
Please refresh your page and clear cache and cookies, and then try again to complete the payment.
Should the issue happen again, please provide the error page screenshot and contact our customer service for help.
Note: Once you “check out” successfully, you will get an automatic system confirmation e-mail in your inbox.
Wire transfer fees will be determined by the bank you choose. Please ensure that your transaction amount is enough to cover all banking transaction fees incurred for your purchase. If unsure how much to wire, please contact our customer service for help.
【Unpaid Order】
The order will be automatically cancelled if the due date of payment has passed.
【Paid Order】
Step 1.
Go to “Buyer Dashboard” and click on “My Orders & RFQs”
Step 2.
Find the order, Click on “View order” and click on the “Cancel order” button on the top-right corner.
Step 3.
Fill in the reason(s) for cancellation and send out the cancel form to us
We will liaise with the manufacturer regarding your request to cancel your order. The order will be cancelled only after the manufacturer has confirmed that they accept your request to cancel the order.
Please refer to our Member Collection and Payment Service Rules or contact our customer service for further assistance.
Step 1.
Log in and click on “Buyer Dashboard”
Step 2.
Select “My Orders & RFQs”, switch to “RFQ” tab and click on request number for more details.
Step 3.
If you are fine with the price and lead time provided by the manufacturer, click on “Accept quotation” to proceed with payment.
Please complete payment before the due date or this quotation will be cancelled.
Click the following link https://www.techdesign.com/market/request-for-quotation
Select the supplier, fill in necessary information (*) and click submit, or contact our customer service for further assistance.
TECHDesign provides a proforma invoice for your reference once you “check out.” A hardcopy invoice will be sent along with your order.
You can also download an electronic copy on through “Buyer Dashboard/My orders” tab.
We will quote accordingly if the volume qualifies for a discount.
Your order will be shipped from the manufacturer’s warehouse directly.
Winbond provides Tray, Tube, Tape and Reel, and Cut Tape* for your online shopping. Cut Tape* means Winbond will ship out the quantity of parts you order online with any package type combination.
You can check your order details and status on "Buyer Dashboard"
Please contact our customer service with your order number and receipt. We will help you to verify the problem.
We currently cooperate with FedEx, DHL and UPS, but the actual shipping courier for your order will depend on the manufacturer.
For more detail, you can contact our customer service for help.
Step 1.
Log in and click on “Buyer Dashboard”
Step 2.
Select “Profile”, switch to “Account” tab and then you may change the email address as you please.