For any order you proceed with, LIANGGONG will follow the following steps.  
 Step 1. Confirm the order based on our proposal after technical & commercial communication – by the customer, LIANGGONG overseas sales team and technical team. 
  Step 2. Make the deposit – by the customer. 
  Step 3. Report on production schedule weekly until completion – by LIANGGONG customer team. 
  Step 4. Execute pre-shipment inspection – by the customer or the third-party inspection company. 
  Step 5. The balance payment – by the customer. 
  Step 6. Arrange the loading and shipment after balance payment – by LIANGGONG customer team. 
  Step 7. Submit the complete set of shipping documents via courier after departure – by LIANGGONG customer team. 
  Step 8. Submit the complete set of the user manual, calculation, shop drawing and assembly drawings – by LIANGGONG overseas sales team. 
  Step 9. Site supervision – by LIANGGONG on-site supervision team.