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1, Sales department will confirm the order with customer;


2, Sales department will transfer the order's details to purchasing department;


3, Purchasing department will arrange our factories to start the production according to
order's details;


4, Purchasing department will transfer a production details to QC department;


5, QC department will go to factories to do inspection before the production if it's the new
factory, do inspection during the production to confirm if the production is going smoothly, do final inspection after the production is finished to make sure the products will be no problem before shipment; if the goods have many types with all small quantity, we will ask factories to send products to our warehouse first, our QC will do inspection at our warehouse, if QC find any products with problems, purchasing department will confirm the problems with factories and ask them to replace the problem products;


6, QC department will send the inspection report to sales department;


7, Sales department will send the inspection results to customer and confirm with customer if the products could be shipped or not;


8/9, After get the shipment confirmation from customer, shipping department will book the
ship first. Purchasing department will ask factories to send products to our appointed warehouse;


10, After our appointed warehouse confirmed the products' arrival, they send the arrival
confirmation to our shipping department;


11, Shipping department will be responsible for customs clearance in China and make all the
documents for our customer.

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