First, the quotation
The inquiry and quotation of the product are the beginning of trade. The processed products are based on the drawings provided by the customer, and the production process is formulated and quoted.
Second, order (signing)
After the two parties have reached an agreement on the quotation, the buyer's enterprise will formally place an order and negotiate with the seller's enterprise on some related matters. After the two parties have agreed and approved, they need to sign a "purchase contract".
Samples of processed products are now available, and after the approval, the "purchase contract" is signed.
Third, the payment method
There are three commonly used international payment methods, namely, the letter of credit payment method, the TT payment method and the direct payment method.
The main check contents of the stocking are as follows
1. The quality and specifications of the goods shall be verified in accordance with the requirements of the contract.
2. Quantity of goods: Guarantee to meet the requirements of the number of contracts or letters of credit.
3. Stocking time: According to the provisions of the letter of credit, combined with the schedule of the ship, in order to facilitate the connection of cargo.