For any order you proceed with, MAUP will follow the below steps.
Step 01. Confirm the order based on our proposal after technical & commercial communication – by Customer, MAUP Overseas Sales team and Technical team.
Step 02. Make the deposit – by Customer.
Step 03. Report on production schedule weekly until completion – by MAUP Customer Care team.
Step 04. Execute pre-shipment inspection – by Customer or Third Party Inspection company.
Step 05. Effect the balance payment – by Customer.
Step 06. Arrange the loading and shipment after balance payment – by the MAUP Customer Care team.
Step 07. Submit the complete set of shipping documents via courier after departure – by the MAUP Customer Care team.
Step 08. Submit the complete set of the user manual, calculation, shop drawing and assembly drawings – by the MAUP Overseas Sales team.
Step 09. Site supervision – By MAUP Site Supervision team.