Information and samples are supplied by the client. The specifications are then evaluated by our team. Once checked and confirmed we can begin our production strategy.
The Strine team now determines which manufacturers and suppliers will be required for the project.
Samples are requested from chosen supplier/s and delivered to client.
4. Evaluation of Samples
5.Quote
6. Customer Orders Product
Samples are assessed by the client. Any changes or modifications are made and samples re-issued.
Once the samples have been approved, a formal quote is issued to the client.
The customer issues a company purchase order to Strine for the supply of their goods.
Project Implementation
7. Production Begins
8. Quality Assurance
9. Packing
After receiving client sign off, purchase order/s are sent to factories to begin production.
Start up inspection, mid run inspection and final inspection pre packing.
Once completion of order has been confirmed, products are packed ready for shipping.
10. Shipping
11. Payment
China-export paper work is completed and products sent to port.
Upon completion of the project the client makes final payment.