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We will always strive on making timely delivery of best quality product at most competitive price to attain optimum customer satisfaction. After making an order of any of our product:-– Emails, calls or faxes will be exchanged to specify details on quality, quantity, packing, delivery, payment terms, etc.
– We send a formal letter of offer.
– We exchange visit(s) if necessary, and negotiate to finalize price and payment terms
– We send you a draft contract in agreed terms for your view adjustment and changes is any.
– Buyer will confirm order quantity of goods and then send company details for proforma invoice
– Buyer confirms proforma invoice.
– Buyer releases operative instrument for loading, inland transportation, taxes as well as sea freight charges.
– Seller confirms payment and does shipment shipment within 5 – 7 working days