Taking to the order that the specificity of sport areas is seasonal, our company holds twice a year Customized campaigns: winter - winter assortment of goods, and summer - on goods of summer assortment. Objective: to familiarize customers with the samples, receive orders and sign contractual agreements for the supply of the collection for the next season.
Dates of these events include:
The general procedure for participation in the custom campaigns and transactions for the supply of contract:
- Customer should refer to the current customized campaign plan and obtain necessary forms to fill.
- You must fill in the order form and send completed forms to the sales representative in your area (by email). At this stage, all issues are discussed with the sales representative. The order must contain this information: nomenclature (code) of goods and its dimensions (height); the level of discounts agreed with the customer; desired date of delivery; form of payment; shipping Instructions.
- After finalization of the order it is transferred to the sales department, and the client reports the details of the counterparty under the Agreement. Forms of presentation of accounting and banking information for the registration of contracts can be found here.
- Sales Department prepares the delivery agreement with the specification, including the entire range of the ordered goods.