Q14: What is the general process for our first collaboration?
1. Inquiry → Submit requirements (Product Name, Standard, Specifications, Quantity, Destination Port).
2. Quotation → Sign the Proforma Invoice (PI) or formal Contract.
3. Deposit Payment → Arrange for production or stock preparation.
4. Pre-shipment Inspection (Third-party inspection optional) → Pay the balance or negotiate via Letter of Credit (L/C).
5. Shipment → Provide customs clearance documents (Bill of Lading, Packing List, Commercial Invoice, Certificate of Origin, etc.).
6. Delivery Completion → Ongoing follow-up and support.
2. Quotation → Sign the Proforma Invoice (PI) or formal Contract.
3. Deposit Payment → Arrange for production or stock preparation.
4. Pre-shipment Inspection (Third-party inspection optional) → Pay the balance or negotiate via Letter of Credit (L/C).
5. Shipment → Provide customs clearance documents (Bill of Lading, Packing List, Commercial Invoice, Certificate of Origin, etc.).
6. Delivery Completion → Ongoing follow-up and support.
Related Posts
- Q1: What standard steel products can you supply?
- Q2: Is your product range truly that comprehensive? Or are some products merely listed in name only, without any actual production history?
- Q3: Can you provide material certificates for the products?
- Q4: How do you ensure that the product quality aligns with the description?
- Q5: Do you accept small-batch trial orders?
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