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  Announcement

     供应商门户访问地址变更通知 2010-01-22



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Order Information

Purchasing information uploaded by Moons’ on this webpage equals formal e-purchasing orders, with the same effect as hard copies.

All needed to be done with hard copy orders are also applicable with e-orders.

Your confirmation of e-orders on this webpage is therefore effective as with hard-copies.

Order Terms

Notes: Important Notes:
 
Please send the delivery note and the warranty together with the goods. Please send VAT invoice separately to the purchaser. Please confirm your acceptance of Moons’ orders within 5 working days after receipt.
 
Content of the delivery note should include Moons’ PO No., Moons’ material code, quantity, production date and lot Number. The RMB amount should be VAT excluded.
 
Content of the invoice should include Moons’ PO No., material code and quantity. Products provided to Moons shall meet Moons’ quality and environmental requirements.
 
Any changes about the PO should be confirmed by Moons’ purchaser in advance.  
 
If any of the above requirements is violated, the goods may be rejected or the payment may be delayed.
 


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