The Purchase & Supply Procedure
- Selection Of The Material According To Your Choice & Requirement.
- Negotiation With The Supplier Company At Your Best As General Market Criteria In Furniture City & Light City Is That They Provide Discounts On The Retail Price Offered To You For The First Time. The Discount % Is Fluctuable And Depends On The Quantity Purchased & The Company You Are Dealing With.
- Kindly Get The Order Form Issued From The Company For The Material Purchased With The Final Discounted Price Mentioned In That P.I.
- Please Do Cross & Tally The Model No. & Price Of The Material Purchased As Mentioned In The P.I. With The Actual Product On Display To Avoid The Confusion Or Mismatch Of Product Purchased.
- Regarding The Advance Part What Companies Shall Demand You Have To Provide Our China Office Details & Tell Them That Our Company Shall Send Them Advance Afterwards After Receiving The Advance From You We Shall Forward The Same To Them.
- The P.I Has To Be Handed Over To Our China Office For Further Co.Ordination.
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