SIMPLIFY YOUR WORKS

Generic selectors
Exact matches only
Search in title
Search in content
Post Type Selectors
Generic selectors
Exact matches only
Search in title
Search in content
Post Type Selectors

EXPORT


Process

How Order Process

OFFER

  • The customer submits his request, which includes the parts he needs. An offer and price form regarding the request is prepared and sent to the customer for approval.

CONTRACT

  • After receiving approval from the customer, necessary documents for payment are prepared

PAYMENT

  • Payment is made for the approved offer. After payment, the products are packaged and shipped.

SHIPMENT

  • The products packaged for shipment are delivered to the shipper along with the necessary documents.