上海申生科技有限公司 -

Sales Support

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Order Process Position：Home > Sales Support > Order Process

01.

Customers demand
02.

Senco communication and confirm the order products (model, configuration, optional accessories, quantity, special requirement, etc.).
03.

Customer shall provide information
Send shopping list or written sign after "supply agreement";

Provide concrete information of make out an invoice;

Provide detailed consignee address and contact method.
04.

Buyers payment and provide proof of payment in a timely manner.
05.

Senco receive payment voucher began to stock up and delivery within the agreed delivery period. The invoice sent separately.
06.

As Senco is responsible for shipping of products, in the process of transporting cargo damage occurs, buyers contact and send back to you after receiving damaged parts can change the damaged parts.