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How We Work?
Costumer sends a list of items to receive a price quote.
1
Manager prepares a quotation and sends it to the customer for approval.
2
At this stage client can add or remove products, as well as order or decline additional services until the product list and price are approved by the customer.
Customer pays 50% of the total order value after approval of the quotation. The customer is sent an invoice for the first part of the payment.
3
Production process begins after the first part of the payment is received and takes from 4 to 8 weeks.
4
We offer a delivery service from our partners, but the customer can choose his own option.
5
After receiving the order, the customer must pay the second part of the invoice amount within a maximum of 24 hours.
6
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