Customer/Supplier Systems


  • 1. Forms and contracts which listed above need to be stamped with both company's and company owner's official seals.
  • 2. Please make sure all the required forms and contracts have been filled-up and stamped properly.
  • 3. For Suppliers locate in TW and China: Please submit a copy of bank account book's cover and the certificate of Business Registration for our reference.
  • 4. For Suppliers abroad: Please submit official banking statement's title (head of the page) for our reference.