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How to offer? |
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If the buyer is interested in certain product, he can make his
offer (including demand quantity, term of validity & arriving port
etc.) on the Electronic Trading Platform. We will use e-mail or
other off-line methods to inform the supplier after we confirm the
offer.
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How to deal with the offer? |
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First supplier need to log in, click Enquiry Processing, enter
relevant page, fill in the necessary quote, then click Submit.
How to bargaining?
If the supplier chooses Continue, then buyer can log in to give a
count-offer until both sides achieve the accordance. |
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How to handle the order? |
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1. If supplier feels satisfied with buyer's final quotation and
makes an order, we will inform the supplier as soon as possible
to confirm it.
2. Supplier logs in, click Order Processing, enter relevant page;
click History, can check the handled order; click New, then can
handle the new order
3. Supplier click Confirm to finish the whole online procedure
4. Our service center sends conforming e-mail with contact method
to both sides; Finish the off-line procedure £
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