Transaction Process
01
Sales establish business relationships with customers
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02
Sales send detailed quotations according to customer product requirements
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03
The customer signs the contract after accepting the price
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04
The customer signs the contract after accepting the price
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05
Sales inform the production department of the specific information about the order
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06
The production department confirms the delivery date and shipping date
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07
The production department arranges production, quality inspection, packaging, etc.
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08
After the customer confirms that the quality and quantity of the product meet the standard, the final payment will be paid
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09
Load products and ship to the dock
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10
Shipment to the destination port
