Name Card with Calculator (Solar)
| Negotiable | (MOQ) |
Production Capacity:
50000000PCS/YEAR
Yiwu City Qihang Import & Export Co.,Ltd
Zhejiang, China
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Product Description
Company Info
Product Description
SIZE: 9.9x 6.8x 1cmCARTONS SIZE: 37x 30x 32cmG. W: 12.88kgN. W: 11.88kg
Address:
Yiwu Futian, Jinhua, Zhejiang, China
Business Type:
Manufacturer/Factory, Trading Company, Other
Business Range:
Arts & Crafts, Auto, Motorcycle Parts & Accessories, Bags, Cases & Boxes, Lights & Lighting, Office Supplies, Service, Textile, Tools & Hardware, Toys, Transportation
Main Products:
Lights & Lighting
Company Introduction:
Our company has professional purchasing staff for all markets. Through their service, they can save purchasing cost for old and new clients, and improve procurement efficiency.
Information Collection
When clients provide all necessary information such as the quality, property and others about the products they need, or if sample of product could be provided, our company will have special and professional buyer to keep in touch and chase, then collect supplier′s information.
Accompanying Order
The professional buyer of our company will be as your market guider when you buy anything in market, you will then select supplier more easily and quickly after comparing with quality and price, which will save you valuable time.
Sign Purchasing Order
The buyer of our company will bring the purchasing order that is printed the name of our company to place the purchasing order to supplier to be as client, stating the product′s quality, packaging and delivery time and so on.
Order Tracking
The buyer of our company will track supplier′s production process after the purchasing order is placed, so as to ensure that the supplier can complete ordered goods on time with good quality and full quantity, and then deliver goods to the designated warehouse within the required delivery time.
Goods Inspection
All goods will be inspected strictly so as to make sure that the goods supplied by supplier are conformable with the requirements specified on purchasing order, and then prevent clients from any unnecessary loss since the reason of inadequate quantity, poor quality and packaging.
Invoicing & Payment
The financial department of our company will calculate cost during client is in the process of purchasing, which keep them know fairly well each cost about the purchased items, prevent them from any unnecessary loss of capital losses since the reason of busyness. The financial department of our company will also submit the payment for goods to supplier as per the appointment.
Loan Guarantee
Based on the concept of "Credit standing upmost, honest and sincerity principal", we can also provide short-term loan guarantee to all clients so as to keep client′s capital convenient for turnover.
Sampling
We shall keep close eyes on market tendency continuously, and provide new available sample to client that may be interested by them, let client keep in touch with market tendency.
Information Collection
When clients provide all necessary information such as the quality, property and others about the products they need, or if sample of product could be provided, our company will have special and professional buyer to keep in touch and chase, then collect supplier′s information.
Accompanying Order
The professional buyer of our company will be as your market guider when you buy anything in market, you will then select supplier more easily and quickly after comparing with quality and price, which will save you valuable time.
Sign Purchasing Order
The buyer of our company will bring the purchasing order that is printed the name of our company to place the purchasing order to supplier to be as client, stating the product′s quality, packaging and delivery time and so on.
Order Tracking
The buyer of our company will track supplier′s production process after the purchasing order is placed, so as to ensure that the supplier can complete ordered goods on time with good quality and full quantity, and then deliver goods to the designated warehouse within the required delivery time.
Goods Inspection
All goods will be inspected strictly so as to make sure that the goods supplied by supplier are conformable with the requirements specified on purchasing order, and then prevent clients from any unnecessary loss since the reason of inadequate quantity, poor quality and packaging.
Invoicing & Payment
The financial department of our company will calculate cost during client is in the process of purchasing, which keep them know fairly well each cost about the purchased items, prevent them from any unnecessary loss of capital losses since the reason of busyness. The financial department of our company will also submit the payment for goods to supplier as per the appointment.
Loan Guarantee
Based on the concept of "Credit standing upmost, honest and sincerity principal", we can also provide short-term loan guarantee to all clients so as to keep client′s capital convenient for turnover.
Sampling
We shall keep close eyes on market tendency continuously, and provide new available sample to client that may be interested by them, let client keep in touch with market tendency.
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