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Scenario 1
You are a multinational corporation with a large number of procurement entities. We can put a framework agreement in place for a specific quantity for each world region and your procurement entities or franchisees can then simply place call-off orders with us by e-mail, EDI (directly from your ordering system), or fax. We can set up the process to allow your central department to check and approve the order before we proceed. Invoices can be sent directly to the ordering party anywhere in the world. It goes without saying that we take the local requirements of the target region into account right from the start: South Korea’s labeling requirements, special requirements of packaging for certain communities in California, requirements for shipments within China and invoicing in RMB, for example. We provide you with reports at regular intervals to facilitate control and planning.

Scenario 1
You are a multinational corporation with a large number of procurement entities
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Scenario 2
You are a medium-sized enterprise with several procurement entities
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Scenario 3
You own a single store or boutique. You may wish to order
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