We always strive on making timely delivery of best quality products at most competitive price to attain optimum customer satisfaction. After making an order of any of our product:-

• Emails, calls or faxes will be exchanged to specify details on quality, quantity, packing, delivery, payment terms, etc.
• We send a formal letter of offer.
• We exchange visit(s) if necessary, and negotiate to finalize price and payment terms
• We send you a draft contract in agreed terms for your view adjustment and changes is any.
• Buyer will confirm order quantity of goods and then send company details for proforma invoice
• Buyer confirms proforma invoice.
• Buyer releases operative instrument for loading, inland transportation, taxes as well as sea freight charges.
• Seller confirms payment and does shipment shipment within 5 – 7 working days

Delivery period