Let’s say you are a multinational corporation with many needs. Then you can arrange with us a quantity requirement per world region, which is available for your demand offices or franchisees.
The call is made by e-mail, EDI (directly from your order system) or by fax. Depending on the process, a central office can still check and release the procurement. Invoicing takes place worldwide, directly to the customer.
Your brand’s individual needs
Of course, we already consider in advance local requirements of the target region: South Korea’s labeling requirement, special requirements for packaging for individual communities in California, requirements for intra-Chinese supplies and billing in RMB etc.
You will periodically receive evaluation data for your control and planning activities.