Ordering System

ORDERING SYSTEM

1. Simply just send us the details of your requirement. Upon receipt of the inquiry, we will get back to you immediately with the cost and sample.
2. Once price and delivery terms are agreed upon, the buyer will be requested to issue a purchase order.
3. We will provide Proforma Invoice for opening of L/C by the buyer.
4. Once L/C is received, it is transferred to the Factories, which open back-to-back L/C for Yarn, Fabric, Accessories etc.
5. We continuously stay in touch with the Factories regarding the shipment of raw materials and keep the Buyer updated.
6. As production begins, our Quality Assurance Team vigilantly monitors the production to ensure that all the requirements of the buyer are completely followed. We also keep the Buyer apprised of any issue.
7. Goods are made ready for shipment once the final inspection is done.

PAYMENT & DELIVERY

1. Terms of Pricing:FOB; CNF; CIF
2. Payment Term: TT, Bank Transfer, and Letter of Credit at Sight (Confirmed, Irrevocable, and Transferable).
3. Delivery: From the date of receipt of the workable Letter of Credit up to the date of shipment from this end, subject to fabric quality and style of the garment.