Order Procedure |
1- Initial negotiations including presenting information on;
a. Receiving features required for hologram label 1- Initial negotiations including presenting information on2- Evaluation of total costs of the final label design and hologram production costs and announcing prices to customer3- Receiving customer orders along with contract documents Documents required for contract are as follow:
- Customer identification documents (real clients or legal entity registration) 4- Contract agreement5- Designing the plan required by the customer to confirm6- Receiving the design approval from the customer7- Label production planning and coordination with the customer representatives8- Labels delivery to the customer representative according to Minutes Of Meeting (MOM) proceedings9- Account settlement at the same site labels delivery to the customer representative |







