B2B Commerce (M) Sdn Bhd e-Catalog
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 Suppliers' Corner










  Registration Process
   
1. Click the following links to download the documents: -
   
 
  Customer Account Data Sheet
    Supplier:     Buyer:
  Supplier Price Schedule   Buyer Price Schedule

2.

Alternatively, please call our Customer Help Desk to request for a faxed or electronic copy.

3.

Fill in and sign (with company stamp) the aboved documents.

4.

Send us the 3 documents (Service Agreement, Customer Account Data Sheet and Price Schedule) via fax or mail.