How to work with Anma
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Inquiry-Professional quotation.
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Confirm the price. lead time. artwork. payment term etc.
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Anma Group sales send the Proforma Invoice with Anma company seal.
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The customer makes the payment for deposit and sends us Bank receipt.
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Initial Production Stage-Inform the clients that we have got the payment and will make the samples according to your request, send you photos or Samples to get your approval. After approval, we inform that we will arrange the production & inform the estimated time.
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Middle Production-send photos to show the production line which you can see your products in. Confirm the estimated delivery time again.
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End Production-Mass production products photos and samples will send to you for approval. You can also arrange the third party Inspection.
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Clients make payment for balance and Anma ship the cargo. Also, Anma can accept payment term-Balance against B/L Copy. L/C or D/P payment Term.
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The order can say “finish” when you receive the goods and satisfy with them.
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Feedback to Anma about Quality. Service. Market Feedback & Suggestion. And we can do better.
