Order up to report
You can read how the order registration process until the goods receipt
How to order?
Need advice?
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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
Customers
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