Introduction: Ordering Products Through Our Website
At Mostaqbel Moshreq Co., we are committed to providing a seamless and efficient experience for our valued customers. Our website is designed to make the process of sourcing and ordering products as convenient as possible. Whether you are a new customer exploring our offerings or a returning client seeking to replenish your stock, this step-by-step procedure is your guide to a successful procurement journey.
This procedure has been meticulously crafted to assist you in navigating the process of selecting, inquiring, negotiating, and ultimately receiving the products that meet your specific needs. From the moment you land on our website to the final delivery of your order, our aim is to ensure your satisfaction and to establish a foundation of trust and transparency in our business relationship.
By following the outlined steps, you will be able to make informed decisions, understand the terms of the transaction, and collaborate with our dedicated team to secure the products you require. We value your time and consideration, and we are dedicated to providing you with the best possible offer, swift responses, and support throughout the entire process.
Thank you for choosing Mostaqbel Moshreq Co. as your supplier. We look forward to serving you and meeting your product needs efficiently and professionally.
If you have any questions or require assistance, please do not hesitate to contact us through the provided communication channels. Your satisfaction is our priority, and we are here to make your ordering experience as smooth as possible.
Let’s get started on your procurement journey with Mostaqbel Moshreq Co.
Procedure for Ordering Products on Our Website:
- Investigate Our Website for Your Aimed Products:
- Browse our website to find the products you are interested in.
- Use the search or category features to locate specific items.
- Contact Us:
- Call us or message us on WhatsApp through the “call us” feature.
- Provide a clear description of your needs or products of interest.
- Product Availability Check:
- Our team will confirm product availability and suitability for your requirements.
- We will respond to your inquiry promptly.
- Send an Inquiry or Letter of Intent (LOI):
- If we can supply your needs, you will be requested to send an official inquiry or Letter of Intent (LOI).
- Include all the necessary data in your inquiry for an accurate quotation.
- Negotiation:
- We will initiate negotiations based on your inquiry.
- Discuss payment terms, delivery options, and any other relevant terms.
- Quotation:
- We will provide you with the best possible offer based on the negotiations.
- This offer will detail the pricing and terms.
- Confirmation:
- If the offer is acceptable, you will need to sign and stamp the offer document.
- Send the signed offer back to us for confirmation.
- Proforma Invoice (PI):
- Upon receiving the signed offer, we will issue a Proforma Invoice (PI).
- The PI will contain the final details of the transaction.
- PI Confirmation:
- Sign and stamp the Proforma Invoice to confirm your acceptance.
- Send the confirmed PI back to us.
- Payment and Cargo Delivery:
- We will proceed with the payment and cargo delivery procedure based on the agreed terms.
- This may involve payment transfers and logistics arrangements.
- Completion:
- Your order will be processed, and the products will be delivered according to the negotiated terms.
- Feedback and Support:
- Feel free to contact us for any support or inquiries during the process.
- We appreciate your business and value your feedback.