1) Buyer sends their inquiry to trade@anaind.org
2) Samples are sent to the Buyer as per specifications requested.
3) Once approved, pricing is finalised, Buyer need to send their Purchase order with packing details & payment terms preferably LC at sight.
4) Upon finalisation of Purchase Order we send Proforma Invoice to Buyer mentioning the terms of agreement, shipment date and main terms.This needs to be duly stamped & signed by Buyer as a token of confirmation.
5) After getting that confirmation Production is started
