1. Upon receipt of inquiry, we immediately submit samples to determine cost.
  2. Upon receipt of Purchase order sheet, we provide Proforma invoice from Bangladesh office for opening  L/C from buyer.
  3. We arrange all of raw materials for preparing production and submit approval sample or counter sample before starting production
  4. As production begins, our QA Team vigilantly monitors the production and also keep the Buyer apprised of any issues.
  5. Before shipments, WNW team  submit final inspection report or Buyer do inspection using 3rd party inspector and finish shipment