Prime Intercorp

COMPANY PROCESS

Our Process

1
Customers's Needs
2
Supplier Research & Selection
3
Offer to Customer
4
Sample Approval
5
Order Confirmation From Customer
6
Order Confirmation From Supplier
7
Shipment
8
Payment to Supplier
9
Customer Feedback

Customers's Needs

Supplier Research & Selection

Offer to Customer

Sample Approval

Order Confirmation From Customer

Order Confirmation From Supplier

Shipment

Payment to Supplier

Customer Feedback