Friday, September 18, 2009

Business Procedure (Fresh Order)

Procedure for Fresh Order:

01. At first buyer will provide the following information's to the manufacturer:

a. Product Name.

b. Measurement sheet.

c. Sketch Sheet.

d. Size.

e. Color.

f. Fabrics Description.

g. accessories.

h. Packing.


02. Secondly we will give you the best FOB or CIF Price after analysis your above mentioned information's by our expertise.


03. If you agree our quoted best price then we will send you sample as per your request.


04. If you approve sample then we will be very much glad to receive your order confirmation.


05. We will start Production upon receipt confirm L/C or T/T.


06. Minimum Quantity: 4000 pcs/color/style


07. Sample Pricing: No Pricing only Freight cost must be bear by Buyer.


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