ready for order
Documents - LOI LOA BCL and Contract with signing.
> LOI Download > PO Download > NCNDA Download > IMFPA Download
order system
With Attorney to Attorney SYSTEM and all documents verifications
> Check the Procedures > About 3M Order > Check about all 3M orders with other products > SGS Verification > LOT NUMBER Verification
completed and re-order
Normally re-orders are 99% after one deal.
> Use the Direct LOI SYSTEM > Or tell to the Chief Manager
refund system
Refund is always welcome after business's break with the refund papers.
> Ask to Refund
