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Service Process

I. Preliminary Communication: Inquiry and Requirement Confirmation
Customer Inquiry: Collect information on products (style/materials/sizes/colors/quANTITY/target price), shipping port, delivery time, and certification requirements.
Information Provision: Send product catalogs, quotes, material descriptions, packaging details, and production timelines.
Requirement Confirmation: Verify customization details, hardware, fabric/leather used, structure, LOGO design, and requirements for inspection/clearance documents.

II. Quotation and Sample Approval
Official Quotation: Include FOB/CIF/EXW terms, minimum order quantity, packaging costs, sample fees, lead time for mass production, and payment methods.
Sample Request: Confirm sample costs, sampling method, and timeline. Provide tracking number after samples are sent.
Sample Approval: Customer approves samples based on materials, craftsmanship, colors, and sizes. Both parties finalize the standards.

III. Contract Signing and Order Placement
Sign PI/Contract: Specify product name, quantity, unit price, total amount, payment terms, delivery date, inspection criteria, and dispute resolution procedures.
Payment Collection: Collect deposit (usually 30%) as agreed. Production order is issued once payment is received.
Order Details: Business, procurement, production, quality control, and logistics teams coordinate on drawings, materials, packaging, shipping marks, and delivery dates.

IV. Production and Progress Monitoring
Material Preparation: Purchase and store necessary materials like sheets, fabrics, leather, hardware, and foam. Produce goods according to order specifications.
Progress Tracking: Weekly updates on progress. Take photos/videos at key stages and share with customers.
Issue Resolution: Address any issues related to color discrepancies, size errors, or delivery delays promptly with solutions.

V. Final Inspection and Packaging
Internal Inspection: Check for stability of structure, accurate dimensions, proper painting/coating, seamless fabric joints, no scratches, and functional testing.
Customer Inspection: Allow third-party inspections by SGS/BV/ITS etc., following AQL standards.
Packaging and Shipping: Use protective corners, bubble wrap, cardboard boxes, wooden crates/pallets. Label items, count quantities, and prepare for shipment.

VI. Booking, Loading, and Customs Clearance
Shipping Arrangement: Confirm sailing date, bill of lading details, and container type (20GP/40GP/40HQ).
Loading Supervision: Verify quantities, take photos, and secure goods to prevent damage or misplacement.
Export Clearance: Submit required documents like bill of lading, invoice, contract, and customs declaration for clearance.

VII. Documentation and Final Payment
Documentation Provided: Bill of lading, packing list, commercial invoice, certificate of origin, fumigation certificate (if needed), and quality inspection reports.
Final Payment Collection: Collect remaining payment as agreed (per bill of lading/letter of credit).
Document Release: Issue electronic copies or send original documents upon receipt of final payment. Customer can then clear customs and pick up goods.

VIII. Customs Reminders and After-Sales Support
Delivery Notice: Inform customer of estimated arrival time and guide them through customs clearance, pickup, and inspection for any damages.
After-Sales Support: Respond within 24 hours for issues like damaged goods, missing items, or quality problems. Provide compensation, replacement, or refilling options.
Repetition Sales: Maintain customer database and promote new products, discounts, and return policies.
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