How We Execute Our Order
- To begin with we work out the price and confirm this with our buyers as quickly as possible.
- After price & delivery dates are agreed, we request the buyer to issue PO sheet with full order details.
- After receiving and reviewing the PO sheet, we request the buyer to open Letter of Credit.
- We always follow up closely with the yarn & accessories supplier for in time delivery.
- In the intervening period we take all necessary approval on sample from buyer.
- After receive yarn & accessories we make Pre-Production sample /size set sample for approval to begin production.
- With the commencement of production, our QA people start their line inspection.
- After QA team finds everything okay in the inline inspection, then go ahead signal for bulk production is given.
- After given bulk production approval, QA team closely follow up quality in every process of bulk production.
- After final inspection, goods are made ready for shipment.