1 Contact with client: The initial contact is generated via mass email, word of mouth or past dealings. New clients either call or send us an email. In our first telephone call with them, we direct them to our website or assess their requirements in terms of quantity required and budget for procurement.

2.Meeting with client: After having assessed the item and budget required, we send a part of our marketing team to visit them with the various qualities available within their budget. This helps them to make final selection of quality required.

3.Quotation: Based on the client’s final selection, we make a quotation of the same. Once the quotation has been approved, the client issues us a Purchase Order / Advance to confirm the order. The client also issues us a drawing of the required logo in digital format ( Corel 12 / JPEG / Photoshop 7 are preferred).

4.Approval of final sample: A sample of the item ordered is prepared with the required logo. With a 99.9% accuracy rate, we get the logo right the first time. If for any reason the client is not satisfied, we are happy to do it again within the time frame and budget set by the client.

5.Final Production & Delivery: After the approval of final sample, production is initiated. The production is finished within the time frame agreed in the Purchase Order.

6.Invoice: Final billing is done at the time of delivery of goods.