Login Zone on the front page:
1. Choose Supplier
2. Input your Login ID and Password
3. Click Go, enter Supplier Service Center

1. Click New Product Entry, enter relevant page
2. Input the product detail
3. Click submit, then the information will be uploaded
4. Click Here to enter next page, input the path of the photo info in the address column or use Browse function to add the pass into the address column, then click submit

1. Click Product Catalogue, enter relevant page
2. Delete product record, click Delete
3. Modify product record, click Change to enter relevant page, make changes to different items according to your demand, then click submit

1. Click Account Management, enter relevant page
2. Modify your company profile according your demand, then click Update

1. Click Special Offer, enter relevant page
2. Fill in the blanks according to your demand, then click Send; the information will be send to our backstage management center, we will publish it after it has been confirmed