Step1. After a member enters into a contract with the supplier, the contract in duplicate and its cover shall be scanned and sent to our e-commerce planning department by e-mail (firstname.lastname@example.org) for preliminary review. A reply will be send after the contract passed the review.
Step2. After the contract passed the preliminary review, send the master contract in duplicate, a photocopy of the bank account, and all the documents for which signature is needed to the business center concerned or the headquarters.
Spread the pages, then affix both the private and company stamps.
Please use red ink paste rather than the inkpad to avoid discoloration.
(Refer to the example below.)
You can download scanner app from Google Play for Android or App Store for iOS. Use the app like taking a picture.
You can also take a picture of the master contract and upload it to Line for review. (e-Commerce Line ID: mu.esp88)