Yes. Corporate companies, organizations, franchises, agencies, and high-volume customers may request:
- manual quotation arrangements
- Purchase Order (PO) workflows
- dedicated handling support
- dedicated Person In Charge (PIC)
All corporate arrangements remain subject to:
- internal review
- operational approval
- payment evaluation
- account assessment
Approval of special billing terms, credit facilities, or custom workflow arrangements remains at the company’s discretion.
For smoother processing, corporate customers are encouraged to prepare:
- company details
- billing information
- PO requirements
- product specifications
- estimated order volume
- delivery arrangements
Our team will always do our best to support suitable long-term business and corporate collaboration arrangements where operationally feasible.
