Step One: Client request - Product types
Find products on warehouseonearth.com or send picture of product you are looking for to price.
Quantities: List number of units of each type of product. If you have item ID number please provide it.
Step Two: WOE - Estimate prepared
Depending on size and number of products estimate will be returned within 72 hours.
When approved and accepted by client, agreement will be prepared.
Step Three: WOE - Agreement prepared
Send to client within 24 hours of approval.
Step Four: Client - Agreement returned with 10% deposit.
Step Five: WOE - Shop drawings designed for approval.
Depending on size and types most will be completed within 7 days.
Step Six: Client - Approval signed off by client.
Return signed submittals approved by client with 25% deposit.
Step Seven: WOE - Samples of products air shipped to client.
****Inspection and approval by client. Sets quality controls.****
Step Eight: WOE - Work begins on shipment.
Thirty (30) days allowed for assembling.
Five (5) days allowed for packaging.
Step Nine: WOE - Receive bill of lading showing container loaded with pictures.
Step Ten: Client - Second payment of 30% due
Shipment is released. Thirty (30) days allowed for shipping.
Step Eleven: WOE - Container arrives at site ready for off load.
Step Twelve: Client - Payment of 25% due before off loading.
Off load done by client unless agreed in advance and in contract.
Client has 4 hours to off load product.
***Everything is label showing what unit it goes into.
Step Thirteen: Client - Signs off upon receiving product.
Step Fourteen: Client - Final payment of 10% within 30 days.
Progress reports can be made on request. All products assembled and labeled.
We thank you for the opportunity to serve your product needs.