ORDER FORM
1. Type of customer :
New customer     Current customer
2.
Company name :
Contact person :
Tel :
Fax :
E-Mail :
Address :
3. Type of company :
Importer Manufacturer Chain Store
Agent Retailer  Others

 

4. The ways of cooperation :
Distributor   Agent   ODM   OEM
5. Quotation of product :
6. Terms of quotation : FOB   C&F   CIF
7. Terms of payment :
L/C   D/P   D/A   T/T  
8. Remark :

 


















































   

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