For any order you proceed with, LIANGGONG will follow the following steps.
Step 1. Confirm the order based on our proposal after technical & commercial communication – by the customer, LIANGGONG overseas sales team and technical team.
Step 2. Make the deposit – by the customer.
Step 3. Report on production schedule weekly until completion – by LIANGGONG customer team.
Step 4. Execute pre-shipment inspection – by the customer or the third-party inspection company.
Step 5. The balance payment – by the customer.
Step 6. Arrange the loading and shipment after balance payment – by LIANGGONG customer team.
Step 7. Submit the complete set of shipping documents via courier after departure – by LIANGGONG customer team.
Step 8. Submit the complete set of the user manual, calculation, shop drawing and assembly drawings – by LIANGGONG overseas sales team.
Step 9. Site supervision – by LIANGGONG on-site supervision team.