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Understand the purchase process

Purchase

process

Purchase process

新建客户编号 —— 对于初次购买交联剂、偶联剂等产品的客户,请与各片区对应的业务经理联络,并通过Email、传真或电话或短信信息等方式确认您的姓名、单位、地址、电话、传真、Email等资讯以及需求信息,以便为您建立客户编号并保证服务质量。 New customer number -For customers who purchase crosslinkers, coupling agents and other products for the first time, please contact the corresponding business manager in each area and confirm your name, unit, etc. by email, fax or telephone or text message. Address, telephone, fax, email and other information and demand information in order to establish a customer number for you and guarantee the quality of service.

—— 通过您与片区业务经理的有效沟通,双方就订货合同中的牌号、品名、规格和数量给予确定。 ◇ Order confirmation and payment procedure -Through effective communication between you and the business manager in the area, both parties will determine the brand, product name, specifications and quantity in the order contract. For customers with payment and delivery, please register in time according to the account on the order contract and the quick response of the logistics department. For approved cash on delivery or monthly invoicing customers, the warehouse and logistics department will be notified directly to ship.

—— 您收到我公司发出的产品后,一定要仔细清点货物的品种、数量、发票等,必要时在送货的回执单上签字。 ◇ Arrival inspection —After you receive the products from our company, you must carefully check the variety, quantity, invoice, etc. of the goods, and sign the delivery receipt if necessary. If in doubt, please contact our company's sales staff in time.