Dear Sales Team,We would like to purchase some Iron Powder. (Sponge iron) (Part No. 287-100026-Z)
We need some details from your side in order to put up a request for New Vendor Creation.
Kindly provide us,
1) Registered Name of Vendor
2) Vendor Country
3) Name of Vendor POC
4) Currency – SGD preferred
5) Vendor POC’s Email
6) Vendor POC’s Office No
7) Payment Terms (Days) – 30 Days preferred
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