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x-Office Store products purchase steps

 

1.Member Register, Login [Required]

2. Inquire needed software

3.Add to cart

4.Fill the order, name, Telephone[Required]

5.Submit orders

6.Confirm the order

7.Payment: PayPal

8.Record the order number, For inquiries

 

Corporate Purchasing:

To satisfy the bulk of most enterprise customers’ demand for software purchase,Rely on our many years of experience in the software industry, we have lunched a professional services--Corporate purchasing operations.

 

Service targets:

1.Enterprise customers in China and abroad, the Group's customers and public customers, schools and other units

2.Group purchase:  Individual groups who has a collective purchase demands

3.The orders amount is more than $ 1,000

 

Procurement process:

1. Contact our company account manager of the purchasing department , then account manager will recommend the most optimal procurement solution according to  the customers' needs and budget to get a better purchase consulting effect.

2.Depending on customer’s purchase product variety, quantity, amount,  long-term cooperation or other specific situation, account Manager can give a discount under the basis of the original price.

3.After fulfillment of the cooperate intention, the two sides signed a "purchase contract" and then complete the purchase process according to the contract content.

 

x-Office Store Corporate Purchasing Department Contact:

Tel: 010-64391023

Beijing Nestone Technology Co., Ltd Beijing ICP 11020524-1