Policies & Procedures

Cooperation Policy and Applicable Groups

process

Cooperation process

Confirm cooperation and match service teams
step 1
Establish a cooperative relationship, match a dedicated service team for you, and connect your store with our company's ERP system
Synchronized orders and procurement restocking
step 2
Our smart ERP system synchronizes your store orders in real-time and initiates procurement based on order demand.
Warehouse shipment
step 3
Warehouse completes quality inspection, packaging, and sends the order to the destination through an international logistics provider.
Bill settlement
step 4
Support real-time payment through the global UnionPay system based on the number of shipping orders