Here we will briefly explain of how we will proceed with Fabric purchasing.
We will have a procedure of fabrics ready to order.
We have some natural production time of certain Fabric types and certain quantities.
After the desicion of the Fabric type to purchase, we will prepare the proforma invoice to receive %40 of the pre-payment.
After the receival of the pre-payment, production will be started. By the end of the production, packing lists and invoice of the goods will be shared by the customers.
With receival of the balance payment, the documents will be arranged and goods will be shipped to determined place.