MAHOO 

MAHOO 

MAHOO

1. Inquiry-Professional quotation.

2. Confirm the price, lead time, product details, payment term etc.

3. We send the Proforma Invoice to confirm.

4. Customer pay the deposit and send us Bank Slip.

5. Initial Production Stage:Inform the clients that we have got the payment and will arrange the production & inform the estimated lead time.If sample is requirested,when when receive the sample cost,we will product the sample.Then we confirm the sample before the final order production.

6. Middle Production:Keep you informed of the whole production situation by sharing with you the photos.

7. End Production:Send you finished product before the balance payment. You can also arrange the third party Inspection,if you third party inspection.

8. Clients make payment for balance and we ship the goods after the payment.Also can accept payment term-Balance against B/L Copy Or L/C payment Term.

9. Order can be say “finish” when you receive the goods and satisfy with them .

MAHOO

MAHOO