HOW WE WORK
Order Process
Step-1
INQUIRY
Customer can send his/her requirement either via email, Whatsapp, Alibaba, or directly by any source to us.
Step-2
QUOTATION
Before accepting a commercial order, we will submit a pre-order or pre-shipment sample to the client for a quality check. If samples can’t be delivered, we will send technical specification sheets or images of the products.
Step-3
SAMPLE APPROVAL
Before accepting a commercial order, we will submit a pre-order or pre-shipment sample to the client for a quality check. If samples can’t be delivered, we will send technical specification sheets or images of the products.
Step-4
ORDER PROCESSING
On approval of the Quotation and samples, buyers can raise a PO as per agreed terms and release advance payments. On receipt of advance payments, your order will be accepted and processed.
Step-5
PRODUCTION
Once an order is processed, commercial shipment production will begin and will be completed as per the agreed terms.
Step-6
DISPATCH
On completion of the production process; shipment images, draft commercial papers, and all related information to the shipment will be shared with the client before dispatch at the origin port.
Step-7
RECEIPT OF SHIPMENT
After dispatch, BL will be raised. Buyer has to pay the outstanding payments and take the BL copy either in express or original form for custom purposes and take the delivery at his/her country port.
Step-8
FEEDBACK
Customer feedback is highly appreciated and we always welcome our client to provide reviews on product quality, packaging, cost structure, delivery timing and after-sales services.