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HEAD OFFICE
Udaipur , Rajasthan

‘Vatsalya’ – 65, Navratan Complex
Bedla Road Udaipur
Rajasthan India – 313001

ORDER PROCEDURE
Once Customer provides us with the requirement regarding the product they want from us, Aroha International’s purchase executive start sourcing the information on following attributes of the requirement.

1. Product Check

2. Check on Quality Parameters.

3. Verification of Quantity

4. Pricing

5. Delivery Time

6. Port Of Loading and Unloading

7. Total Cost Involved

8. LC Term and Agreement Negotiation

ORDER CONFIRMATION
Following the requirement gathering stage, the customer places a confirmed order with us, resulting in us raising a Performa Invoice, depending on which the customer initiates an irrevocable Letter of Credit / Advance, and we in turn supply the goods.