After complete technical discussion with clients and understanding the project requirements, we submit our final offer. Client shall fill in order requirement and get the most suitable products and best prices in the market to release their Purchase Order and advance payment.

The client will release detailed purchase order with complete project requirements alongwith a token advance. The received order will be forwarded to the manufacturer for QAP confirmation and order acceptance. The factory then allocates the production and starts manufacturing.

We shall submit Quality Assurance plan to client after order approval for clearance from end user. The DI pipes shall be manufactured as per client requirement and QAP as required. The products will be tested for quality assurance by the internal QC team and will be submitted for inspection by Third party inspection agencies as per client recommendations.

Once the products are manufactured, we shall intimate clients and Third party agencies and are assured to be inline from the QA team, the same will be marked for clearance and be shipped to respective destinations through trucks and trailers. The clients have the liberty to insure their products if required from the factory if required.