After we receive customer purchase order ,
- Prepare draft contract and email copy to customer for verification
- Customer returns copy with amendments where needed , seller signs
and return signed contract to buyer for final endorsement.
- Seller issues proforma Invoice with payments instructions for deposit payments
- After payments received , 3 - 5 days ,packing completed and goods
proceed to loading port for shipping.
- Seller emails copies of shipping documents there listed above...and
/ or additional , buyer should indicate.*
- Buyer remits balance payments after receiving the documents