ORDER PROCEDURE
1. Inquiry & quotation;
2. Order /confirm/iation;
3. Proforma Invoice with signature;
4. Deposit arrangement by customer;
5. Production arrangement;
6. Pre-production approval from customer;
7. Mass production proceed;
8. 3 times inspection procedure for 1st order - Initial, middle and final;
9. Shipment booking - 15 days ahead of shipping date;
10. Balance payment arrangement and shipment released.