Step 1: selection of a product by you as our esteemed customer and requesting for a proforma invoice
* Conventional products: You will choose among the existing products in the catalog, and ask saleS expert to send you the proforma invoice; it will be done at earliest time only with a call to our office.
* Customizable Products: Sometimes, your required product is not in the catalog and it is in fact a customized product; hence, the sales agents are required to receive your specifications and send them to the R&D and Technical Dept. in order to evaluate manufacturing possibilities and reply you a.s.a.p. Provided that the technical dept. confirms the possibility of manufacturing, initially a drawing and picture would be send to you by the best technical experts in R&D dept. and it will be produced prior to your final confirmation.
Note: in some cases, e.g. in CSSD, if you need our suggestion or consultation, the sales agents will coordinate with technical consultant and will evaluate this possibility and you will be offered by required advises based on hospital standards.
If you have the drawings and plans of the location, the technical consultant of RadTeb Co. can do the products locating and send it to you; prior to your confirmation in terms of locating and the quantity of the offered product, a proforma invoice will be sent to you.
Step 2: PI confirmation
If you submit your required product, sales agents are obliged to receive PI confirmation from you and deliver it to the administrative sales dept.
Step 3: Sales agents will rapidly do all the required coordination and the product will be shipped to you and then delivery receipt will be signed by you and delivers to the warehouse dept.
Step 4: Sales Invoice Issuance
After delivery of the goods by you, the sale agents will issue a sales invoice;