Q:> CLIENT
A:> SERVICE PROVIDER
Q : Who is this C.S.S.P.B Ltd A :C.S.S.P.B Ltd is a company that represent consumer with purchasing.
Q:What kind of service do you offerA : sourcing & purchasing of any product a consumer desire to purchase.
Q: Why should i need your service to do my business, when i can do it my self. A: We are the professional that ensure, you have no has-sell , more comfort achieving high quality & quantity for smaller payments, we doing it even better than when you doing it your self.
Q: How can i validate and ensured your proposal. A: Our assurance, we only source & purchase from a manufacture or merchant distributor and pass on the same price to customer.
Q: I don't see you doing a business, you're more of a aiding organisation, what do you earn from the business?. A: yes we do! whenever we approach by a prospective to handle there business, first a performer-invoice requested that validates & determine the projection of the retail market-place. The marginal different of the manufacturer & merchant distributor wish is about 40% different s from the retailing market place S&S.S.P.Ltd charge 35% for handling charges from the saved back rebates customer cash incentive.
Q: So if i need one product each, of 10 different product will that be OK? .. A: "yes" but this condition collaborate into a groups purchasing which give the same benefits as any one who buying in large bulks.
Q: There is anything else! you think i need to know A: Thanks for asking this question, S&S.S.P Ltd paid a Renumeration of 15-20 % to representative who made ref-feral of client that transact business with us. No person will discriminate from there objective effort.
With a team of high Professional representative its always being a high and consistent quality business service, wish is key to every business success. That is why high service quality, promotes customer satisfaction and customer satisfaction have a direct link to business revenue.
(A) Demo-invoice
PROFORMA-INVOICE
Retail-supplier --M & M Hardware-kgn
customer -- Mr. Cassey Spender
10 - ton 3/8" steel @ $80,000 =$ 800,000
total =$800,000.
(B) Demo-Invoice
proforma-Invoice
merchant-supplier--Tank-Holding J.a w.i
customer -- S &S.S.P Ltd
c/o - client -- Mr. Cassey Spender
10 - ton 3/8" steel @ $60,000 =$600,000
total = $ 600,000
A cash back of $20,000 shown the different between (A) & (B) demo how S & S.S.P Ltd do business to save back cash incentive for our valid customer.
