DANEHILL LTD

SOP

We have detailed our Standard Operating / Order Process below.

  • RFI/RFQ (request for information / quote)
  • NCNDA (Non-Circumvention Non-Disclosure Agreement)
  • LoI, LoA, PoF
    (Letter of Intent / Letter of Attestation, Proof of Funds)
  • FCO (Full corporate offer) and Proforma Invoice
  • Deposit / ITDLC
    Irrevocable, Transferrable Divisible Letter of Credit
  • Allocation / Production
  • Inspection
  • Payment / Draw-down
  • Goods Release / Shipping
    EXW, FoB, CIF and DDP available dependent on own brand goods

First shipment of most of our products are within 30 days from receipt of LC/Deposit.

To find out more on FIIGURE services, please visit our services   page.

Please also feel free to contact us if you would like to learn more or request product quotations for any of our offerings or services.

[email protected]