Fabric Purchase and Supplying Process

Here we will briefly explain of how we will proceed with Fabric purchasing.

A) For Ready To Order Fabrics

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.

B) For Fabrics in Stock

By the time, we will have ready fabrics in stock which you may see from this link. After the decided of the Fabric to be purchased, we will share with you the packing lists and the proforma invoice of the certain amount of the certain Fabric that you will purchase. After receival of the %100 T/T payment, we will issue the invoices and documents to ship the goods due the agreed shipment ways.