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Corporate Procurement
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Corporate Procurement
Corporate Procurement
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Purchase Contract
All corporate procurement contracts are processed in a standardized manner to avoid disputes.
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Fast shipping
Express delivery
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Dedicated after-sales service
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Purchase Contract
Fast shipping
Dedicated after-sales service
Enterprise Procurement Process
1
Communicate
The customer confirms with the sales staff the required model, configuration, appearance color, price, tax rate, delivery time, etc.
2
Signing a contract
After confirmation, both parties signed the contract.
3
Delivery
After the customer makes payment, deliver the goods on time according to the replied date.
4
After-sales service
Follow-up service and handling of after-sales issues
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