SYSTEM OF ORDERING
- On receive of inquiry, we immediately make samples to determine cost and inform buyers.
- Upon acceptance of price and delivery, Buyers issues purchase order.
- We provide Performs invoice for opening of L/C by buyer.
- Once L/C is received, immediately transferred to the factories, which open back to back UC for Fabric, Yam and others, accessories.
- We stay in content touch with the Factories regarding shipment of raw materials and keep buyers up-date.
- As production begins, our QA Team vigilantly monitors the production to ensure that All Buyers requirements are coniplete followed. We also keep the buyers apprised of any issues.
- Goods are made ready for shipments any after the final inspection is made.