B2B

Corporate Customers B2B

Corporate Customers B2B (B2B: Business to Business) refers to the business relationship between two businesses, characterized by long-term interactions aimed at facilitating trade and meeting corporate needs. We have integrated an online purchasing system, E-Procurement, into corporate operations to enhance convenience. This includes backend support, market data services, and technical assistance for product usage.

The ordering system supports business transactions and promotes operational efficiency in various areas, such as procurement, cost management, time management, inventory management, sales channel management, and financial management. It also encompasses logistics, allowing for orders through electronic systems that cater to the complexities of different industrial businesses and their services.

The flexibility of the ordering system allows it to adapt to the operational systems of corporate clients in various ways. For instance, if a client has a billing or check collection system with specific conditions for collection, we can customize our services to meet those requirements. This degree of flexibility simplifies workflows and approval processes, reducing complexities in operations. We are committed to solving problems to streamline operations and create a more straightforward system.


Benefits of Using the E-Procurement System

The E-Procurement system offered by our website provides numerous benefits to organizations, including:
  • Approval and Payment Control: It facilitates budget management for procurement planning.
  • Safety and Transparency: It allows for the setting of spending limits for each department.
  • Convenience with Documentation: This includes quotes, purchase orders, tax invoices, and all essential purchasing documents throughout the entire workflow.
  • Company Credit System: It allows for credit requests, with adjustable limits based on the size of the organization.
  • Comprehensive Backend Support: Our admin team provides thorough support to customers.
  • Price Negotiation System: Our sales admin can negotiate prices documented in the system, providing a record of price requests that simplifies price checks for future purchases.
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    Steps for Purchasing Products

  • Select products and proceed to Cart Checkout.
  • Request a quotation and negotiate the price.
  • Obtain approval for the purchase and issue a Purchase Order.
  • Receive the products along with a Tax Invoice.
  • Make payment for the products and process any credit returns.
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    Steps to Register for B2B Membership

    1. Register for B2B membership and attach the required documentation
      at this link: https://www.nnp2u.com/th/company-register
    2. Wait for a notification regarding your application status within 1-7 days.
    3. Designate a user for the company (the initial user will be set as Admin, who will then assign departments, users, approvers, and budget limits for each department in the next steps).
    4. Place orders online through the E-Procurement system.
    B2B

    Documents Required for Credit Application

    Credit Application Form (Corporate Clients) June 29 , 2024 | 12:00 PM Download file
    Credit Application Form (Government Agencies) June 29 , 2024 | 12:00 PM Download file
    Credit Limit Application Form June 29 , 2024 | 12:00 PM Download file
    Purchasing Agreement June 29 , 2024 | 12:00 PM Download file
    Guarantee Agreement June 29 , 2024 | 12:00 PM Download file
    Credit Limit Increase Form (Existing Customers) June 29 , 2024 | 12:00 PM Download file
    Credit Limit Increase Form (Existing Government Agencies) June 29 , 2024 | 12:00 PM Download file
    Addition or Cancellation of Authorized Signatories June 29 , 2024 | 12:00 PM Download file