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Jerry Can Ordering Procedure

OUR PRODUCTS

Step 1

Obtain government approval for the quota and pricing required to sell Jerry Can.

Step2

Once government approval is granted, begin contacting respective customers to offer Jerry Can for sale.

Step 3

Engage with customers by phone to confirm their interest in purchasing. Record all accepted purchase orders in the list.

Step 4

Customers are required to transfer the payment in advance to Nova Apex Company’s accounts (AGD, AYA, or KBZ). They must then provide a bank transfer slip or screenshot as proof.

Step 5

The sales team forwards the bank transfer slip or screenshot to the finance team for verification. The finance team will confirm receipt of the payment.

Step 6

Customers must visit Star Office to complete the transaction, where they will receive the sale order, sales invoice, and delivery order. They will also need to issue the cargo stock from the KIP factory.

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For Delivery Cargo Customer Type

  • After confirming that the cash transfer has been received from the Finance team, the delivery team will deliver the cargo to the respective customers. The sales order (S.O.), sales invoice, and delivery order (D.O.) will be sent along with the cargo.

Who Can Buy Our Products?

  • Jerry Cans are designed for small to medium-sized businesses in the HORECA sector, including restaurants, hotels, and food and beverage establishments. These containers are ideal for businesses with moderate oil requirements, ensuring ease of handling and storage.