Purchase Process Details
Before starting your purchase, please review the following steps to ensure a smooth and transparent process. Each stage is designed to make communication, payment, and delivery clear and secure for both parties.
| Stage | Description |
|---|---|
| Select Product Grade & Request Information | The customer selects the desired grade and may request technical data sheets (TDS), product specifications, or additional technical information before proceeding. |
| Price Quotation & Order Confirmation | Weekly price updates are shared with the customer, and final order confirmation is received. |
| Proforma Issuance & Approval | The proforma invoice is issued and sent for the customer’s signature and final confirmation. |
| Deposit Payment | The customer pays 20% of the total order value as a mutual guarantee before production or shipment arrangements. |
| Final Payment & Financial Clearance | The remaining balance is settled, and financial confirmation is completed. |
| Shipment & Delivery | The shipment is coordinated, and goods are delivered to the customer’s designated destination. |
Additional Notes:
- Customers can contact our sales team via WhatsApp or email to receive the latest prices or discuss shipment terms (FOB, CFR, CIF, etc.).
- Depending on the product, loading photos, packing lists, or certificates of analysis (COA) can also be shared before shipment.
- The entire process is flexible and can be adjusted based on customer requirements and logistics conditions.