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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 products such as cross-linking agent and coupling agent for the first time, please contact the corresponding business manager of each area, and confirm your name, unit, Address, telephone, fax, email and other information and demand information, in order to establish a customer number for you and ensure 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 procedures -Through your effective communication with the business manager of the district, both parties will determine the brand, product name, specifications and quantity in the order contract. For customers who have received the payment and shipped it, please register in time according to the account on the order contract and the rapid response of the logistics department. For the approved cash on delivery or monthly settlement customers, they will directly notify the warehouse and logistics department 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。 ◇ Goods arrival inspection -after you receive the products issued by our company, you must carefully count the types, quantities, invoices, etc. of the goods, and sign the return receipt if necessary. If you have any questions, please contact our company's sales staff in time.