http://www.faylez.com
The President, Dr.Hasliza Ozcan for FAYLEZ BERHAD has been involved in business for 30 years. She is also an advisor for many organization of the government, private sectors and NGO in business consultation especially in Healthcare Industry, Marketing Strategy and Building Material.
Her Passion in new technology and design for architectural latest build-up commercial building has brought her interest to develop Building Material Supplier as a core business and to educate the end user in high technology of ID flooring solution.
Due to the pandemic, Dr Hasliza has added business supplies and venture in production of gloves to meet global market and to ensure the awareness of Protecting Ourselves For The World. Fair to the world.
The President, Dr.Hasliza Ozcan for FAYLEZ BERHAD has been involved in business for 30 years. She is also an advisor for many organization of the government, private sectors and NGO in business consultation especially in Healthcare Industry, Marketing Strategy and Building Material.
Her Passion in new technology and design for architectural latest build-up commercial building has brought her interest to develop Building Material Supplier as a core business and to educate the end user in high technology of ID flooring solution.
Due to the pandemic, Dr Hasliza has added business supplies and venture in production of gloves to meet global market and to ensure the awareness of Protecting Ourselves For The World. Fair to the world.
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7 STEPS : FAIRGLOVE SOPStep 1: LOI and CIS from BUYER The buyer shall submit a ‘Letter of Intent’ (LOI) and ‘Customer Information Sheet’ (CIS). Should there be a representative hired by the company, Letter of Authorisation shall be attached together with the LOI. Step 2: FCO from FAIR GLOBAL SDN.BHD. FAIR GLOBAL shall reply with a ‘Full Corporate Offer’ (FCO). FCO is just an OFFER. It is not a legal-binded document. Should buyer agree with FAIR GLOBAL’s price, delivery schedule and payment terms, buyer may sign FCO to proceed for next step. Buyer Shall return signed FCO together with buyer’s ICPO. Should there be any terms that buyer would like to include in, it shall be upon discussion with FAIR GLOBAL’s lawyer and will be stated in our Sales and Purchase Agreement (SPA). There shall be no amendment to be made on the FCO. Step 3 : Buyer to issue PO/ICPO The buyer shall issue ICPO upon returning the FCO to FAIR GLOBAL SDN. BHD. Seller’s ICPO must include detailed specifications of the glove sizes and quantity along with Delivery Specifications from buyer’s appointed forwarding company. Step 4: SPA and PI from FAIR GLOBAL SDN. BHD. Upon receiving the ‘Sales and Purchase Agreement’ (SPA), the buyer and FAIR GLOBAL shall finalize the agreement upon discussion to be executed and signed by both parties and it shall be supported with a Proforma Invoice (PI). Completetion of these documents, shall be executed with terms and conditions therein. The draft of the SPA are shall not to be amended. Any terms and conditions to be added by buyer shall only be included in Schedule A of the SPA. Step 5 : Payment Deposit. The buyer shall proceed to make deposit payment within 48 hours after the execution of the SPA if payment method is with TT. Step 6 : SGS Inspection The buyer shall appoint a relevant party such as SGS to inspect the quality and quantity once buyer’s order is ready. Upon SGS report, remaining balance or LC Payment shall take place before goods are to be delivered out. Step 7 : Release Payment Terms Release payment terms shall be based on the terms and conditions stipulated in the SPA that has been signed and agreed by both parties.
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