Home > Business > Process
Inquiry
You send us an inquiry list with Genuine Part Number, Part Name and Quantity per each item
Offer
We send you our quotation normally within 3 working days from the inquiry date
Confirmation
You check and confirm on brand and price per each item, within the offer validity
P/I(Contract)
We send you a P/I or Contract made according to your confirmation. you send us the P/I with your signature back to us by fax or e-mail
L/C(Prepayment)
You open an L/C or make the prepayment if it is based on T/T payment condition
Preparation
We prepare the items on the P/I. It normally takes about 25 days for a container quantity.
Shipment
We process the shipping documents through our bank right after shipping in L/C or D/P cases. We send the documents directly by DHL after the balance payment is done in T/T cases.
Claim Settlement
On any claim reported from you, we check and settle
