We supply standard equipment and custom PP/PE film recycling lines. The ordering process confirms the technical scope and commercial terms before production.
- Share your requirements. Send material photos, contamination details, target capacity, available space and the installation location.
- Review the proposed configuration. Confirm the equipment list, drawings, utility requirements, output requirements and quotation.
- Agree the order. Sign the detailed contract and review the proforma invoice. The published payment schedule is a 30% deposit and 70% before shipment; confirm the terms applicable to your order in writing.
- Confirm production milestones. Production and delivery schedules depend on the configuration, component availability and agreed order milestones. Your written quotation and contract specify the lead time, its start date, and whether days are calendar or working days.
- Inspect the equipment. Arrange factory testing and inspection before shipment. Your plant manager or technician can review installation, operation and maintenance requirements.
- Arrange shipment and installation. Confirm packaging, freight and the scope and cost of on-site technical support.
- Confirm after-sales support. Request the written limited one-year warranty and the spare-parts and service arrangements for your equipment.
Contact our sales team to start a quotation.