First is to have a complete understanding of your project needs such as designs, diagrams,materials to be used, time frame, budget etc. And see if the project is suitable for our services.
	Verify all diagrams, design and materials. At this point we will make any suggestions that may apply such as materials, sizes and packing . If there are no questions, we will have all parties sign the diagrams and packing instructions . Also, at this time discuss production time and delivery.
	Once all points have been agreed upon we will help you to place a Purchase order or have the supplier send a Pro-forma invoice.
	Send deposit. Current industry standards are 30% deposit and remaining 70% to be paid once order is completed ready to ship. Letter of credits can also be used.
	Once the deposit has been recieved the production will begin. At this point we will make periodical inspections to be sure all products are being made accordingly. We will provide you with status reports and photos of how the products are coming along. Should any issues arise we will report them to you right away while offering solutions.
	Shipping. When products are close to being completed, we will begin to arrange shipping, book a container and set a shipping date . If there is any small quantity products that need to consolidated we will begin to have them delivered to either port or factory where products will be loaded.
	Once products have been shipped and are nearing the destinated port you will recieve a notice to let you know that the container will arrive and that it is time to proceed with clearing customs. We can either clear customs for you or work together with your appointed broker. Once the container is cleared they will be delivered either to site or to warehouse.