> In fact, very simple with a single plant is used as a bridge between customers and coordinating management, even in the information feedback between the two. Step 1: When the salesman and the customer on the Internet to communicate, to determine the After the initial intention. customers and processing of samples by courier to the details of data transfer over. At this point, samples and production requirements related to processing applications through a single proof is reflected, and after signing the business manager, a single sample and proofing ( to a single-copy proofing, leaving their original saved). to the proofing room, proofing Step 2: After the sample out by courier to the customer, pay attention to even ask ups to express numbers. Step 3: Customer acknowledges that the sample and the sample return, while the next one. Step 4: According to the returned samples, and making a simple purchase order to the technical department. purchase order to the clerk and the manager sign it. will remain a single sample and Technology. requires its production process. Step 5: After signing the contract passed to the Finance Department and CEOs sign. and together with the process of sample 3 sample items, under official orders. orders to do under the contract, the quality requirements, packaging requirements, and notes issues, delivery date. clearly written after which the orders of five copies, respectively, mass production - quality control - financial - material control - ship. and signed on the original. original orders for themselves. 5 copies of the copy process book , mass Finance - Technology - material control - Production - Quality Control. leaving the original technical department, a copy in my possession. Step 6: 2 copies of the contract, the original own archive. copies were passed CEOs office and financial responsibility. No. Step 7: Even if the plant reflects the problems in the production process, and communication and salesman in the sales and customer communication agreement, the results will change through the work requirements of a single communication link to the shop floor. working relationship has been one original left, copy of the message. Step 8: fast shipment, contact the freight forwarding. make declarations, according to. and send freight in advance and if there are problems of production, leading to not even ship to advance freight, in order to arrange their schedules to do the other. 9 Step: If even the finished goods. then came two days ahead of the freight into the warehouse or related documents to the shipping department. and three copies shipping notice, pass production - quality control - shipping department. leave the original have. Step 10: Even with good negotiation documents sent freight bill of lading for negotiation. As t / t, the copy is first passed to each other, to their payment. l / c key, referred to Finance Department to the bank-related matters. Step 11: to return the verification form and other related documents, will be referred to the Finance Ministry for settlement documents, for verification and cancellation refunds.>