FIIGURE - Danehill SOP

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]