PROCESS FLOW TO PURCHASE THE PRODUCT & SERVICE

Confirm the order

After receiving the order our sales department will confirm the order through a call.

Check the payment status

In the next step, the payment status will be checked. Whether the payment received or its COD.

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

Feedback

After the dispatch, our sales team will track the status of the package and will follow up the customer whether they are happy with our product and service

Service Department ( NETCARE)

In NETCARE after sales support, Configuration, troubleshooting will be done online. For hardware issues, there is a hardware support wing is also there.

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