Customers Support Diagram

1. Enquiry-Received any inquiry from our valued customers about print.
2. Design-Make the design as per buyer artwork or requirement.
3. Design Approval. We first approved design in-house
4. Raw Material Test- before make any sample or production we test
Chemicals if that/these fit for the sample or production.
5. Color check- before make any sample we test color shading, stability or
Relate matter to ensure accurate shade and stability.
6. Quality checking- The most important part of Print is ensuring quality and
We are very concern about this.
From sample to bulk we maintain hourly quality graph.
7. Following up matters we go sample program for any query.
8. Negotiation- We always wants our client full satisfaction so we are care about
Price, Quality and delivery issue.
9. Quotation. We make quotation after verbal negotiation to ensure the best price, quality and turnaround.
10. Work order- To ensure the production procedure we have to receive the work order.
11. Proforma Invoice- according to Work order and final price we would submit PI.
12. Cash method verification- we do accept LC or cash or cheque that can be negotiable.
13. After confirm all the matters we will collect goods from your factory.
14. Will show you submit PP sample with SS sample to ensure your best quality to get approval.
15. Go for Bulk production.
16. Send Delivery to your desire destination.