Surya Abadi Furniture ordering procedures will flow like this :

1. We receive purchase order from our buyer / client.
2. We will borne the purchase order with list down the item requested, code number of each item and other information delivery time and finished requested.
3. When it's agreed by our buyer / client then we ask down payment 40% from total cost.
4. Then our buyer / client fax the bank invoice to : 62-271-3020789, 62-271-3020678, 3024168, 62-271-7949027 or sent to our e-mail : sales@banana-furniture.com and we will replay to your e-mail until 24 hours.
5. Production will generaly fall within 4 to 6 weeks depending upon variabel like volume and design intricacy.
6. Delivery date are normally confirmed during the costing finalyzation process.

 

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