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Understanding purchase process

Purchase

Process

Purchase process

A kind of New customer number For customers who first buy products such as cross linker and coupling agent, please contact the business managers corresponding to each area, and confirm your name, unit, address, telephone, fax, Email, and demand information through Email, fax or telephone or SMS messages, so as to establish customer numbers for you and ensure the quality of service.

Order confirmation and payment procedure Through effective communication with the business manager of the area, the two sides confirm the brand, name, specification and quantity of the order contract. For customers who want to deliver goods, please register in time with the account on the order contract and respond quickly to the logistics department. For approved cash on delivery or monthly closing customers, the warehouse and logistics department will be directly informed of the shipment.

Arrival inspection - After receiving the products issued by our company, you must carefully check the variety, quantity, invoice and so on, and sign the receipt on receipt of the goods if necessary. If you have any questions, please contact our business people in time.

 

 

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