Method of Executing Orders

• On receipt of inquiry, we immediately make samples to determine cost and inform buyer.
• Upon acceptance of price and delivery, Buyer issues purchase order.
• We provide Proforma invoice for opening of L/C by buyer
• Once L/C is received, it is transferred to the Factories, who open back-to-back L/C for Yarn, Fabric, Accessories etc.
• We stay in constant touch with the Factories regarding shipment of raw materials and keep the Buyer updated.
• As production begins, our QA Team vigilantly monitors the production to ensure that All Buyer requirements are completely followed. We also keep the Buyer apprised of any issues.
• Goods are made ready for shipments only after the final inspection is made