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APM's primary
objective is to provide our customers with the best service by providing
complete, accurate, and the most comprehensive information in response
to your requisition or request for quotation.
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APM will furnish you with the best
possible quote for price and delivery time
including:
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An itemized list of the equipment requested.
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A detailed description of goods and per unit prices.
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The F.O.B, F.A.S,
C.I.F., and C&F point and shipping
weights.
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Payment terms, delivery time, and quotation validity.
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Supporting technical information and documents (if
applicable).
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APM will automatically release the following
pertinent information upon receipt
of a formal purchase order:
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Purchase order acknowledgement by fax, email, or letter.
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Price confirmation and or new prices in effect.
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Confirmed delivery date of goods based on time of order.
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We will provide the following documentation
upon shipment of the ordered
equipment:
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A detailed commercial invoice.
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A certificate of origin.
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The bill of lading and or airway bill provided by the
shipping company.
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A consular legalization (if required).
APM will follow-through the entire process to
insure the equipment ordered
is shipped within the confirmed delivery date.
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