Receiving a product inquiry

Contact with the client for product details

Matching customer’s request on Quality and Specifications and giving Price offer/ Quotation

On Confirmation of Order, send Proforma Invoice to the Client

Order processing after PO and Receipt of Payment

Quality Check prior to packaging and shipment. If third party inspection required, then the same also to be carried out

Documentation and Export formalities

Documentation and Export formalities

Follow up for installation and other queries