Customer request
We receive an email or the customer’s visit, through which we collect the request regarding a certain product.
We receive an email or the customer’s visit, through which we collect the request regarding a certain product.
We check the stock of the product required in our warehouse to confirm if we are able to deliver it on the requested date.
We elaborate a quote based on the indicated amount and send it to the client
We wait for the answer of the client to know if it will proceed to the sale.
We evaluate the client and determine the payment method, whether cash or through some credit system
Both documents are prepared, depending on the delivery time required, which can be URGENT (delivery within 24 hours), NORMAL (delivery within the usual period of 3 to 7 days) or COMMITMENT (delivery within the agreed time) with the client).
We proceed to the dispatch of the products in the place agreed for the delivery. We make sure that the products reach your facilities in the best conditions and in the fastest and most efficient way possible.
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