9. To contact with supplier, our company stipulates each partner must completeinto a provider information (attachments). Only when the partners provide information forWe like the instructions in file and we enter the company information into the system, thethe asking price, price negotiation, and new payment order can proceed.If your company accepts the terms above please confirm to confirmand submit the information to our providers to make sure the process is collaborativeadvantages. We wish you the company review and feedback soon. Sincerely thank you!
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