We understand that some larger entities such as Public listed corporations, Multinational corporations, and government agencies may require a Purchase Order (PO) and vendor registration support before placing an order with us. In such cases, we offer case-by-case support through our customer services officer. This is to ensure that we are able to provide the necessary documentation and support for these larger organizations to process their orders efficiently.
If you are a representative of a Public listed corporation, Multinational corporation, or government agency and require PO and vendor registration support, please do not hesitate to contact our customer services officer for assistance. We will work with you to ensure that the necessary steps are taken to complete your order and meet any special requirements or regulations that your organization may have.
It is important to note that we do not make exceptions to our policy of not accepting phone, fax, or email orders. We believe that these policies are in place to ensure the security of our customers’ payment information, and we take this responsibility very seriously.
We pride ourselves on our commitment to providing high-quality products and services to our customers, and we will continue to work towards maintaining the trust and confidence that our customers have in us. If you have any questions or concerns regarding our policies or procedures, please do not hesitate to contact our customer services officer for assistance. We are always happy to help in any way that we can.
The post originally published on 2015-Arp-20. Last check and rewrite 2023-Feb-15.