Purchase Process Details

Stage Description
Receive Price & Confirm Order Weekly sharing of prices and receiving final confirmation from the customer
Receive Price & Confirm Order Issuance of proforma invoice and sending for final signature and confirmation
Pay Deposit The customer pays a 20% deposit of the order amount as a guarantee for both parties.
Complete Payment & Financial Confirmation Completion of full payment and receiving financial confirmation
Send & Deliver Shipment Coordination of shipment and delivery of goods to the designated destination