How's the purchasing process?
1. Contact by mail or call to let us know what you need.
2. You will get an offer from us with quotation in different term as below for your choice:
*EXWORKS: At our facilities. Rbqlty sets the goods at the buyer's disposal ready for collection at our facilities. The buyer organizes transport.
*FOB SHANGHAI: Rbqlty will run with transport up to the vessel indicated by the buyer. (Free on Board)
*CIF: Rbqlty will run with all expenses, including shipment and insurance until the goods are at the destination seaport. Although the insurance will be at Nargesa's cost, the beneficiary will be the purchaser.
3. Negotiation-confirm order.
Any confusion or needs can be negotiated. After your confirm the order, we will send the profoma invoice to you with the order details and bank account for you to arrange for the deposit.
4. Machine production.
As soon as we get the deposit or L/C, we start for the prodction, and arrange for the shipment accoding to the terms we agreed.
5. Document preparation.
After shipment, we will prepare for the documents you need (invoice ,packing list, B/L and other doc you asked) and send to you by DHL.
6. You take the machines out from the destination port with the doc when ship arrive.