You can Visit our website and when you have got your require products, you can add your required items in your “add to quote” cart, you can also add multiple product in your inquiry cart, after adding all your inquire product in cart , you can proceed to Checkout, if you not found your require product on our website or need to alter product and have your customized specification then you can send your requirement mail to us on email@example.com, We also offer customized product manufacturing so we can manufacture custom product as per your needs,
Proceed to Checkout
When you need prices of your require products, you have to create an account, we will require your name, e-mail address, contact no. and your addrees. Without this information we will not be able to process your request or notify you of acceptance of your order. A contact telephone number is also required so that we may reach you if there is a problem with your quote request. if you have any special requirement or need customization in our product then you can send us your requirement of color, size,finish or any other customization in the comments box of request form,
After receiving your order quote request we will send you proposal of Price quote. If you are agree with our given prices then you can accept that price quote by clicking “Accept”, if you not like our given price or want to discuss further negotiation then you can contact us our team : firstname.lastname@example.org , We can negotiate prices and other details depend on your order quantity and frequency of your purchase order.
Once prices and other details are confirmed and accepted by both parties ( Buyer and Our Team), We will send you the Proforma Invoice to confirm, Just check the Proforma Invoice’s details once again before you confirm your order.
if you ordering any customized product then Please confirm product name, quantities, Colour, Finish and any other details before placing order,
After that, you can send us your Deposit (T/T for non-L/C payment) or issuing the L/C needed for starting your order.
Terms of Prices and Payment
Normally our given prices are FOB-Mumbai/Mundra Port or CIF-Buyer’s Country’s Port.
Your given order only confirmed after receiving Advance Payment or L/C ( Letter of credit), Bank Transfer Payment Option: Once you complete order details, Our team will send you a separate email with Bank Account Details in reference of your order’s confirmation. You should pay Advance payment or Prepare L/C as per bank account details and update us scan copy of bank advice for the confirmation of payment.
Telegraphic Transfer ( T/T )
Advance payment 40% after sign-in of sales contract. Balance payment 60% should be paid Before Dispatch copy of Bill of Lading (B/L)
For any further discustion and negotiation you can contact us our team : email@example.com
If you want to any additional information about your order, give comments.
Ville International Team