01
买家询盘 / RFQ
公司、国家、产品/应用、数量及目的地。
我们的交易流程旨在让买家在确认订单前清楚了解产品需求、商业条款、文件及订单进展。
每个阶段都有明确的买家输入、DHG行动及商业输出。
公司、国家、产品/应用、数量及目的地。
应用、首选等级或已知OEM要求。
所需性能、包装及数量。
买家确认报价所需信息。
接受报价并确认适用政策。
按已接受报价/发票付款。
交付目的地及约定物流信息。
重复需求或后续问题。
Application and product requirement are reviewed before commercial commitment.
Product, packaging, quantity, currency and commercial terms are recorded.
Order basis is confirmed before payment and fulfilment.
Order history supports efficient communication for future repeat requirements.
The exact documents depend on the transaction, product and destination.
Buyer requirement and initial commercial information.
Product, quantity, packaging, price and terms.
Commercial reference for confirmed transaction.
TDS / SDS or related manufacturer documentation where applicable.