How to place an order?

Thank you for your attention to Ever Hardware Industrial Limited!

Order Management is the first section measured. The second is Bill to Cash. The start to end process includes:

Before – Call (+86-769-83034515) or Email (info@ever-hardware.com) us to check if we have the goods in stock or to get a quote.

Note – Make sure to advise the size/material/finish/quantity. It’d better get a drawing from you.

Placing of Order – The customer placing, receiving and paying for the order. The customer is assisted by a sales or customer service representative to fill the order form and submit it to be processed by the system. Alternatively, you can either order online here (https://everhardwarestore.com) or also by phone.

Customer experience – Sales or customer service representatives keep a record of each customer – their order history, including volume and payment scheme.

Order Fulfillment – The filled-out order form is sent to the warehouse responsible for the inventory that will fulfill the purchase. In the warehouse, inventory is monitored and get the supply from the production department.

Order Entry – The Accounting department is also given the entire order slip, including the stamp of fulfillment. The order is then recorded as cash sales or accounts receivable through their accounting software. Goods supplied by vendors and services provided for the delivery of goods are recorded as accounts payable. The sale is logged in the ledger, while the invoice is generated and sent to the client. The payment then is received and recorded.

Delivering of Order – Shipping service providers or partners then deliver the goods to the customer.