Order Process
From first conversation to goods leaving the yard
The same process applies to domestic and export orders. You always know which stage you are at.
First discussion
Requirements, volume and target specification
Letter of intent
Formal statement of interest from the buyer
Quotation
Price, grade and delivery terms
Buyer PO
Purchase order issued by the buyer
Approval
Agreement from both sides
Agreement & deposit
Cooperation agreement and down payment
Lab test & sampling
Samples tested before full production
Production
Duration follows order quantity
Final payment
Closing invoice before dispatch
Shipment
Export documents prepared where required
Administration takes 3–5 working days from the letter of intent · sampling 3 working days · production time follows order quantity.