Floral Department

DOCUMENTS - Exit[hX]

1. INSTRUCTIONS
   1.1 DEFINITION OF HKC VENDOR AND PASS-THROUGH VENDOR
   1.2 LETTER OF REFUSE GIFT
   1.3 LETTER OF MINIMUM CONTAINER LOAD REQUIREMENT
   1.4 LETTER OF LATE SHIP PENALTY
   1.5 LETTER OF RE-INSPECTION CHARGES:
      1.5.1 - GENERAL
      1.5.2 - FUJIAN PROVINCE
   1.6 QUOTE REQUIREMENT
   1.7 SAMPLE REQUIREMENT AND QUOTE SHEET REQUIREMENT
   1.8 RE-INSPECTION CHARGE LIST
   1.9 SHIPPING DOCUMENT REQUIREMENT
   1.10 PAYMENT INSTRUCTION


2. FORMS
    2.1. FOR HONG KONG CONNECTIONS LTD. (HKC) VENDOR:
      2.1.1 QUOTE SHEET FORMAT
      2.1.2 SAMPLE TAG FORMAT
      2.1.3 OPEN NEW VENDOR ACCOUNT INFORMATION AND DOCUMENT REQUIREMENT.
      2.1.4 LETTER OF VENDOR BANK INFORMATION
      2.1.5 INSPECTION APPLICATION FORM
      2.1.6 LETTER OF ACCURATE PIECE COUNT

   2.2. FOR PASS-THROUGH VENDOR:
      2.2.1 QUOTE SHEET FORMAT
      2.2.2 SAMPLE TAG FORMAT
      2.2.3 INSPECTION APPLICATION FORM




Contact:

thomas.cheung@hkconnections.com.hk
For Bush, Swag, Garland.

carine.wong@hkconnections.com.hk
For Premades, Swag, Garland, Wreath, Teardrop, Pick, Fruit, Tree

yvonne.yip@hkconnections.com.hk
For Spray/Stem, Vase

 

 

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