The following process is from Quotes to Invoices, please refer to it.

1. The customer inquires about the price and delivery date.
2. We provide the quotation to the customer.
3. Both parties negotiate to determine the transaction price.
4. The customer provides the Purchase Order to us.
5. We provide Proforma Invoice to the customer.
6. The customer arranges payment to us.
7. After confirming the payment, we will process the order and arrange the shipment.
8. We inform Tracking Number of the courier after shipment, and provide Commercial Invoice and Packing List.
9. Customs Clearance.
10. The customer inspects the goods and signs for them.