Order Execution Procedure

Once an order for a new profile is received, and accepted, it is executed as
per the following procedure:


Receipt of Profile Drawings / Samples from the customer
Preparation of counter drawings by the Tool Room, which are then forwarded to the customer for approval. If there are any corrections / changes, the counter drawings are revised and again sent to the customer for approval through our marketing office.
Receipt of approved counter drawings from the customer.
Manufacture of Dies.
Samples are sent to the customer for approval, if specifically required.
Production of material
Shipment

For a new profile, our normal cycle of order execution is as follows:

Die Design : 3 to 4 working days after receipt of our counter drawings duly approved by the customer.
Manufacturing of Die after customer's approval : Within 4 to 6 weeks after the final clearance from marketing.
Submission of samples : One week after the Die is manufactured.
Production of first lot : 2-4 weeks from the date of acceptance of the samples and receipt of techno-commercially clear order from the customer.

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