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Clarkson Nitrile Gloves, 100 pieces per Box
Minimum Order Quantity: 100 Million boxes
SOP:
1. Buyer sign and provide NCNDA / LOI / LOA / POF/BCL
2. Seller provides SPA
3. Buyer opens SBLC
4. Seller confirms and provides allocation with delivery schedule
5. Seller prepare goods, SGS inspection to be done and SGS report is given to buyer
6. Buyer to make payment by TT and upon receipt of funds in Seller's account, goods delivery takes place
74 Accounting Financial Banking Software Suppliers
Short on time? Let Accounting Financial Banking Software sellers contact you.
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