1, the mode of payment
Need to pay the deposit 30%~50%, the goods are processed, the goods to the delivery
2, return policy
Steel for commodities, such as Buyer due to reasons caused to return, like in the library and the state of steel, can choose to return or exchange, the buyer to bear expenses without and storage costs, due to personal reasons buyers need to refund / change, buyers bear the freight
3, invoice system
Steel procurement, please send your billing information, effective mailing address and the addressee, telephone and mobile phone number to provide sales personnel or by fax to the company, invoice value as the amount of goods, does not contain the logistics and other expenses invoice by my company to express was sent (delivery costs will shall be borne by us).
4, about the price
Price for the company's warehouse from the price, the price of each specification is different. Due to the great fluctuation of the price of iron and steel industry, sometimes one day will change several times the price, so shops listed prices as a reference price, specific clinch a deal the price of friends can want to call or finalized.
5, objection handling
Customers receive the goods, should first test after use, such as problems within a week proposed relevant information and need to keep goods integrity, our company received the relevant information will be the first time and customer communication, the two sides in line with the attitude of negotiation processing such things, will give customer satisfaction answer