The information provided will be treated as confidential and is required to assist in evaluating your company with a view to future possible dealings, or to update our library information.

    COMPANY INFORMATION

    CONTACT INFORMATION:






    SUPPLY CHAIN:








    INSPECTION PROCESS:








    FINANCIAL INFORMATION:

    BANK:


    PAYMENT TERM: OUR PREFERRED TERMS ARE:

    A- Local Vendors: Net 60 Days From Invoice Date / B- Overseas Vendors: Net 60 Days from Bill of Lading or Airway Bill Date


    PRODUCTS AND SERVICES:

    Detail below the range of brands, products and/or services offered by your Company: