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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