Would like to order? Easily, in accordance with the following steps you can!

The first step: the necessary commodity chosen
In your company have been confirmed to be the model, calls to the Division I letter of confirmation is required for products related to the real-time (price, inventory, goods period, and so on) or a single cord.
The second step: the implementation of order issues
I recognize your company in the Secretary-related suppliers (product quality, quantity, delivery, etc.) matter, I am ordering a formal agreement by fax goods by the Secretary for me to send your company a sales agreement.
Tip: In the above agreement, a statement of payment (cash on delivery or Kuandaofahuo optional), to the development of the signing of sales agreements or orders, please provide complete your full name and phone number will be more convenient cargo will be received by . Fax documents have the same legal efficiency, please fill out the certification and validation of the agreement.

Step three: Payment
Determine the order or sales information related to the agreement, the agreement is to specify the Kuandaofahuo, you can in your area or time in accordance with the requirements of the agreement to pay the purchase price Division I refer to the details of the data collection [of payment].

Step four: wait for the receipt
End to operate more information, you can rest assured that the wait for delivery.