Purchase procedure
To facilitate the whole processes, we would like to instruct you how to purchase from Mehen and it's distributors. The following steps displays a standard procedures:
1. Send inquiry to Mehen or your local distributor (Provide model list or consult Mehen which models are suitable for your project).
2. Get quotation and specification from Mehen (FOB Shanghai or CIF price with your port information).
3. Quotation confirmation.
4. Place order to Mehen.
5. Proforma Invoice send by Mehen with bank information.
6. TT payment or deposit /open LC according to payment terms.
7. Factory production and inspection.
8. TT balance if any.
9. Arrange shipment.
10. Customer cargo inspection upon receipt.

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