Working Procedure in Particular

For fresh production, we prefer to pursue the following steps-
1. Buyer provides us the Technical and all details of the objective product.
2. We do the consumption and costing in our office by our own professional, independent of any factory.
3. We offer the buyer the costing that should be feasible and then, if it is necessary, we negotiate to
agree to a price.
4. We negotiate with the factories that would be interested in undertaking the order at the price that have
been
5. Agreed upon with the buyer.
6. We submit to the buyer company profiles of the factories that agree to take the order.
7. Buyer audits and selects the factories.
8. We submit the Pro-forma Invoice.
9. Buyer issues us TRANSFERABLE LC.
10. We transfer the LC to the factory and then-
11. Production process commences.