COMPLETE ORDER PROCESS

COMPLETE ORDER PROCESS

• Q:Tracking Vessel Schedule

  “Sales is just the beginning of service” that is COZE Company Culture. We always tacking vessel schedule until goods arrived to customer warehouse.

• Q:Seller Express all Clearance Documents

  After goods shipped, COZE salesperson will sort out all the customs clearance documents for client. After the scanned copy is approved by the client, the original documents will be sent by DHL or FedEx.

• Q:Book Space for Shipment

  When the goods are produced, the customer and the salesperson will discuss the booking time and arrange the shipment.

• Q:Client Confirm PO and Sign PI

  After the quotation is approved by the client, the buyer company usually send a formal PO(Purchasing Order) to COZE salesperson. Based on the customer's PO, the salesperson will provide the customer with a PI (Proforma Invoice), which is equivalent to sales contract and will take effect after both parties sign it.

• Q:Inquiring Quotation List

  After the customer communicates with the salesperson, Client already confirms the product parameters and quantity, and selects the payment method, the salesperson will promptly provide quotation sheets for reference.