Procedure:

All buyers are kindly requested to comply to the below simple easy steps to make life easy for both of us :-

  • Read well production list
  • Specification Sheets
  • Definition for API and SAE

 Then to follow the below procedure:

1-Buyer should first issue his formal detailed P/O (Purchase Order) or LOI (letter of intent)

(You can download the same from this site)

 

2-Seller (US)  send to you Soft QUOTE

 

3-Buyer should issue his final Legal P/O

 

4- Seller (US) send  final P/I  (Performa invoice) which will be valid for 7 working days only.

 

5-Buyer should sign ,seal and send back the P/I along with draft DLC text (Acceptable format attached))

 

6-Seller (US) will sign /seal the draft DLC indicating the acceptance.

 

7-Seller swift the DLC  (Credit Letter) to our bank

8-Delivery will comenced  in 10-20 days as maximum.

 

Ø   Excellent Packing, labeling

 

Ø   Our Brands are well known world wide

 

Ø   Client brands also accepted but minimum, order per item applies (i.e. 500 Cartons per item)

 

Ø   This condition is due to packing factory restrictions.

 

Ø   We own 3 Plants with very big production capacity to satisfy any order size within very short time.

 

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