No network area to how to operate through our mailing

For non-network customers in the region, the specific operation is as follows
1. Customers to domestic courier delivery to our company, and the waybill number of relevant personnel informed the Division I to Division I track processing.
2. Our received the goods, check the packaging is intact, such as the packaging is damaged Division I will take pictures to inform clients and consulting clients opinions. As far as possible with the handling in accordance with customer requirements.
3. No problems taking pictures in packaging to inform customers and provide the customer complete the consignment of foreign consignee information, scan the consignment note to clients to view, at this time customers must provide the commercial invoice. Waybill, and the commercial invoice, confirmation, I will be outside the Division operator fill in one case number, indicate the case number, and check the cargo customers specific weight, and weight of this Our clearing house.
4. Above operations processing OK, I will be out the cost details ICC Secretary to the customer and aim to offer our customers a convenient bank account.
5. Customers need 18 points the day before delivery charges to pay to our company account credited into account the accounting audit confirmed only after the delivery.
6. Overseas customers to enjoy the maximum benefits! Home due to not receiving!