ORDER
OPERATION
We manage the order as follow steps.
STEP 1
CUSTOMER DEMANDS
customer has the demand then provide product series, spec.,MOQ,EAU and other requirements to us
STEP 2
QUOTATION
We make the quotation with best price based on customer's quantity, and requirements
STEP 3
ORDER RELEASE
When customer confirm all the quotation item,like payment, price etc. then could release the order to us.
STEP 7
PACKING & SHIPMENT
After inspect, products will be packed with FRON standard carton, we'll inform customer the goods are ready, and arrange the shipment as the confirmed Incoterms.
STEP 6
INSPECT
When the products are finished, we have 100% inspect to make sure no defectives leave the factory.
STEP 5
PRODUCING
Everything is confirmed,we will arrange the producing, and sales will follow on time.
STEP 4
DEAD LINE
When we receive the order, we will confirm the delivery date with workshop and then feedback to customer.
QUALITY
COMPLAINS FLOW
The way we deal with customers' complains.
