1.Inquiry-professional quotation.
2.Confirm the price, lead time, packing requirement, payment term etc.
3.Haixiang sales send the Proforma Invoice.
4.Customer make the payment for deposit and send us bank receipt.
5.Will inform client that we have got the payment, arrange the production & inform the estimated time.
6.End production-mass production products photos for approval. You can also arrange the third party Inspection .
7.Clients make payment for balance and Haixiang ship the goods .Also can accept payment term-Balance against B/L Copy Or L/C payment Term. Inform the tracking number and check the status for clients.
8.Order can be say "finish" when you receive the goods and satisfy with them .
9. Feedback to Haixiang about quality, service, market feedback & suggestion. and we can do better.
10.Third Party inspection acceptable, such as SGS, BV etc.
Marking: Heat No. will be cold stamped and Steel grade, diameter mm, length mm, and the manufacturer LOGO and weight kg is painted.
