For fresh production, we prefer to pursue the following steps-

1. 01> Buyer provides us the Technical and all details of the objective product.
2. 02> We do the consumption and costing in our office by our own professional, independent of any factory.

3. 03> We offer the buyer the costing that should be feasible and then, if it is necessary, we negotiate to agree to a price.
4. 04> We negotiate with the factories that would be interested in undertaking the order at the price that have been agreed upon with the buyer.
5. 05> We submit to the buyer company profiles of the factories that agree to take the order.
6. 06> Buyer audits and selects the factories.
7. 07> We submit the Pro-forma Invoice.
8. 08> Buyer issues us TRANSFERABLE LC.
9. 09> We transfer the LC to the factory and then
10. 10> Production process commences

Business Policy

Our business policy is very simple that is to build a long term business relationship through offering minimum price and providing maximum quality. We always respect the commitment.

Shipment

As we know every buyer looks for such an exporter who will keep their commitment to ship the goods within their expected time. Normally we take 90/60 days after receiving L/C. Besides this, we take 45 days for repeat order for special request (if we have production space).

Payment Terms

Our payment terms is very clear. Generally, we feel good to receive L /C or Advance T/T.