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1) Customer send us an inquiry.
2) Confirm machine type, order quantity, price, lead time, payment term etc.
3) Our sales send the Proforma Invoice with company seal.
4) Customer make the payment for deposit and send us Bank receipt.
5) Inform the clients that we have got the payment,and will arrange the production according to yourrequest, inform the estimated time
6) Ready products photos will be sent to customers for approval.
7) Clients make payment for balance and Ship the goods .
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