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Fill in and submit customer information, our business representative will contact you.
Submit
Information
Evaluate Requirements
Recommmend Billink Centralized Purchasing Account to evaluate your corporate‘s internal process
Implement
The Design Plan
Collect and consolidate your needs, discuss and design implementation details together with customers.
Sign
Contract Documents
Review and sign contracts
Open
An Account
System configuration for accounts/cards opening, activate to use.
Cooperation Process