Step 1 :
Customer "Send Inquiry" to our company by email
or by Fax that show details of fish you want to order our code of
products , size , and quantity (see details at our price list)
Step 2 : We check fish details and
send "Performa Invoice" for approve to customer that will show
all details of cost for shipment (fish cost , freight cost , packing &
shipping cost) , we will send to customer within 24 Hours after receive
Step 3 : Customer "confirm
order" and "transfer money" by T/T to our company
A/C Name. : "SAMITRA AQUARIUM
A/C No. 166-0-532993
SWIFT : BKKBTHBK
BANKING : BANGKOK BANK. BRANCE SAM PRAN.
ADD. 333 MOO.8 SUKAPIBAL-1 SAMPRAN
Step 4 : After our bank
confirm receive money, We start prepare document for shipment,
Booking space to the Airline and quarantine fish .
Step 5 : Packing and send fish to
the Airline on flight schedule.
Step 6 : send copy of all document
for shipment to customer by Email or Fax. and we will send conclusion
invoice for show really cost for shipment.
Step 7 : customer send report of