We work on
“Automated Estimating System"
for faster and more accurate service.
Inquiry → Offer → Confirmation → Proforma Invoice → Preparation → Shipment → Documentation → Settlement of Claim
Inquiry
- The more details provided, such as part numbers and part names, the faster inquiry process can take place.
Offer
- An offer sheet includes all classes, GEN, OEM, and NG, for your wider choice options.
Confirmation
- An order process that requires your confirmation on quantity.
Proforma Invoice
- A Proforma Invoice will be sent out for your final confirmation.
Preparation
- Our preparation begins after the return of your signed copy Proforma Invoice.
Shipment
- Shipment is executed according to an agreed shipping schedule.
Documentation
- Shipping documents (C/I, P/L, B/L, C/O, Etc.) are provided to customers after the settlement of balance.
Settlement of Claim
- Corresponding to our claim settlement.