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For any order you proceed with, TECON will follow the below steps.
Step 01. Confirm the order based on our proposal after technical & commercial communication – by Customer, TECON Overseas Sales team and Technical team.
Step 02. Make the deposit – by Customer.
Step 03. Report on production schedule weekly until completion – by TECON Customer Care team.
Step 04. Execute pre-shipment inspection – by Customer or Third Party Inspection company.
Step 05. Effect the balance payment – by Customer.
Step 06. Arrange the loading and shipment after balance payment – by the TECON Customer Care team.
Step 07. Submit the complete set of shipping documents via courier after departure – by the TECON Customer Care team.
Step 08. Submit the complete set of the user manual, calculation, shop drawing and assembly drawings – by the TECON Overseas Sales team.
Step 09. Site supervision – By TECON Site Supervision team.