Season Product
Supply Inquiry Contents
Supply Inquiry Contents - Mobile
    Partner Company
  1. 1. Request for consulting on supply
  2. 2. Request for re-review
  3. 3. Request for re-consulting
  4. 4. Supply
    Daiso
  1. 1. Receipt of Supply Proposal
  2. 2. Reviewing proposal
  3. 3. Consulting
  4. (Result notification)
    1. 4-1. Evaluating products and company
    2. 4-2. Registering as a partner
    3. 4-3. Concluding product contract
    4. 4-4. Ordering product
  5. 5. Inspection & Follow-up management

*(Required field) (Red asterisk) indicates a required field

Notice

“Our company is a flat price store of 500 won, 1000 won, 2000 won, 3000 won and 5000 won.
Please pay attention to the delivery proposal.”

1. Company

Company name, CEO name, Tel, Fax, Business Registration No., Address, Industry sectors, Disabled Employment, Main Products, Main Clients, Annual Sales, The Number of Employees, Operation Type input
*(Required field)
*(Required field)
*(Required field)
*(Required field)
*(Required field)
Address*(Required field)
*(Required field)
People
*(Required field)
*(Required field)
*(Required field) (Unit: 10,000 won)
*(Required field) People
Operation Type*(Required field)

2. The person in charge

Name, Tel, E-Mail input
*(Required field)

3. Proposal

Route, Attachment input
Route*(Required field)
Attachment*(Required field)

※ Up to 10MB can be attached.
JPG, GIF, PNG, BMP, DOC, PPT, XLS, PDF, HWP files only.

Supply Application Form Download

4. Terms of Agreement

View details

The above matters have been filled out any false, and if there is any false, we will accept all measures including civil and criminal measures, such as suspending the transaction and reimbursement due to change of the terms of the transaction.