1- Initial contact with the collection and inquiry of the product inventory as well as inquiry of the price of the desired product

2. Pre-invoice request

3. Payment to the account number listed in the pre-invoice

4- Sending deposit receipts to sales associates

5- Carrying out the necessary coordination to receive the load with the warehouse by the partners of the collection

6- Sending cargo to customers by collection partners

1- Sending a message to the message box of the site or Instagram and inquiring about the inventory and price of the desired product

2. Pre-invoice request

3. Payment to the account number listed in the pre-invoice

4- Sending deposit receipts to sales associates

5- Carrying out the necessary coordination to receive the load with the warehouse by the partners of the collection

6- Sending cargo to customers by total partners