jordan0711
幼苗
共回答了20个问题采纳率:90% 举报
We accept to reject goods to accept scope
1.From 2009 application have to be provide by the head office before sending back a merchandise regular reject goods list and elucidation reject goods reason.
Don't accept from draw up to reject goods a list.
2.From 2007***with***cooperation beginning to 2008 the period be all reject goods all not to accept reject goods, don't accept any deduct, please know know.
3.Much the payment item all doesn't send back, after deduct my company should belong to amount of money, the surplus amount of money all be used as later order account payable, my company should belong to amount of money to include 2008 all reject goods style, sample back pay, already database goods back pay
Add up to US$
1年前
8