A.Basic order requirements from client.
1. Company introduction.
2. Products description and picture which client needed.
3. Products quantity and making requirement.
4. Consignment and payment terms.
5. Other items.
B.Primary Quotation
1. We make a basic quotation according to customer requirements.
2. Customer confirmed after we sent product sample.
3. We make a plan about production ?shipment and packing etc.
4. Make a final quotation after making sure the details both of us.
C.Sign the relevant contract and payment in advance by client.
1. Sign the "Ordering and Production Agreement" Both company.
2. T/T40% Payment in advance.
3. We will arrange production plan according to agreement between us.
D.Shipment and Balance
1. We will make products packing according to client requirement after checking products.
2. We will prepare custom documents according to client demands.
3. T/T 60% in advance,balance due against B/L copy within five days or Irrevocable documentary L/C at sight.
4. Consignment.
