PROCESSFLOW TO PURCHASE THE PRODUCT & SERVICE

Confirm the order

After receiving the order our sales department will confirm the order.

Check the payment status

In the next step, the payment status will be checked.

Create the bill

A GST bill is created with customer billing and shipping address. All the products with their cost and total will be listed.

Packing and dispatch

According to the bill created our dispatch department will pack the product and dispatch with the logistic service provider as per the customer address and in case of online services product keys/Links will be mailed to registered e mail id.