End product loading raw material unloads cargo the flow chart:
Business processes:
1, Sample system: if supply-side has the intention to cooperate, you can call Trade Department. We can mail the samples for you after your recognition enclosed with the product nutritional indicators, salesman card, copies of the company's business license and tax registration certificate.
2, Means of settlement and deadline: when the cargo arrived, demand-side notice the supplier side in three working days with the cargo quantity. The suppliers should give formal and effective invoice and the demand side should deposit all in purchase price in 7 (VIP customers) / 14 (General customers) / 30 (customer who order amino acids, vitamins, trace elements products).
Supplementary information:
(1) Contract unit, invoices and payments accounts should be consistent.
(2) Capital only transformed in the form of electric-transfer or invoice-transfer to company accounts.
