Step 1

Select the Machine/s from our PRODUCTS - MAIN MENU or FROM PHOTO GALLERY then send us a price quotation request via email, Fax or Call.

Step 2

We will send you a proper quotation for your requested items  for confirmation.

Step 3

Confirm the Items/s and specifications against the quotation by you.

Step 4

Sending the Proforma Invoice to client from us.

Step 5

Sending the payment to our company account and confirmation of transaction by both parties (Both banks has to confirm)

Step 6

Sending the consignment to client within the agreed period , and sending the Bill of Lading (BL) , Packing List , and Commercial Invoice (Via Email and original Via Express Post/Currier)

Step 7

Clearing the goods from the relevant customs by the buyer and give us the feedback.

Note: if you find any damage cause by us you have to imediately informed it to us (withine 24 hrs from the clearance date of the goods ) with following documents

• Relevant pictures for the damage parts and those pictures has to be taken with the date and time inserted by the camera (not by computer)
• if you feel the damage is more than 500 usd then you have to send us a police report or custom inspection report.