Offering investment operations manual to support your business in our industry.

Next Generation Flooring

TRADE FLOW

HOW TO PLACE AN ORDER?

Contact by e-mail, fax, or telephone for specified items. 

Confirm price, lead time and payment terms. 

Contract confirmed and signed.

SIGN THE CONTRACT

Consult the details by Email/Fax/Telephone, about the specified items, including the size, frame color, quantity, way of deliver and other matters.

Everything confirmed.

Contract signed. You can choose 30% deposit T T in advance, balance against the copy of the BL, or L/C at sight.

PRODUCTION

Prepare the raw material such as the mental, accessory, etc.

Arrange the production schedule with other orders.

Begin bulk production according to the signed contract.

Process inspection by QC.

Exquisite packing for the finished goods.

DELIVERY

Book the space of the shipping.

Balance payment before loading.

Loading to container or delivery to the logistics company.

Ship to the buyer's appointed country or region.

Shipper send the original documents or telex release goods.

RECEIVE THE GOODS

When you receive the goods. Regardless the package is good or not, be sure the quantity is correct.

If you find any damage of the products or breakage of the package, please take the photos and immediately contact customer service with us.

RECEIVE THE GOODS

Welcome your any time's contact.

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