Order Procedure
1. Send us an inquiry and get technical and commercial proposal.
2. Make sample if necessary.
2b. Welcome to visit or audit our facility if need.
3. If sample is OK, or technical and commercial proposal confirmed, send us an official order or contract.
PS: If there is special request for painting, certification, quality documentation, please inform us in order or contract. If these special request affect our cost, we need to charge clients.
4. We confirm the order or contract.
5. Deposit 30%-50%.
6. We do the manufacturing.
6a. If any special request when manufacturing, we need to estimate the lost and charge clients.
7. TPI or client's witness if need.
7. Painting and packing.
8. Balance payment
9. Shipping.