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1, the Office shall, after the bank transfer you to order the goods, delivery address, the consignee, telephone, mobile phone and billing information such as your company fax :0755 -28759311 together, so that we can give you to arrange delivery of goods.
2, remember the name of the goods and the contract should be consistent, so as to avoid unnecessary losses!
3, remember to write prospective recipient name, delivery requires identification, it is very important!
4, telephone and mobile phone naturally very important. Need to fill in, it is best to use the computer to print!
5, billing information defining what is an invoice issued to you. Please refer to relevant state policies.
6, fax the above information, be sure to phone the implementation, to ensure that each received.
In short, the purpose of the note issue to complete our work perfect. In this, thank you for your support of our work.
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