STEP 1: Buyer submits their ORDER ENQUIRY FORM per above.
STEP 2: Item is PROCURED, negotiated and terms finalised with buyer.
STEP 3: A PURCHASE ORDER to be submitted by Buyer ( a template can be provided )
STEP 4: T.A.A. SALE AND PURCHASE AGREEMENT is issued to the buyer for signing.
STEP 5: PRO-FORMA INVOICE is then issued (plant number details are provided here )
STEP 6: DEPOSIT to be paid by the buyer per the amount stated on Pro Forma Invoice.
STEP 7: PROCESSING of the order only begins once the plant has received a deposit payment.
STEP 8: Once order is fully completed and ready for loading, loading documentation is provided and the BALANCE is Payable by the buyer.
STEP 9: BILL OF LADING (BL) is provided either; by posting out the original to buyer or via a Telex surrender release.
STEP 10: Product is SHIPPED (AIR FREIGHTED) to the required Destination and order is thus completed.