交易流程 Transaction Flow
Customers surf the web site of Lithe and choose the services or products they desired to order.
Customers send their demand request via emails to the respective email addresses of the services or products.
Lithe informs the suppliers of the services or products needed. Selling prices will be then converted to the customers
After the co-ordination of Lithe, the final prices and quantities are finalized. The payments made to the bank account of Lithe.
Customers and/or suppliers inform Lithe when the products/services are delivered/received. Within the negotiated period of verification products’/services’ quality, satisfied parties inform Lithe to remit fund to suppliers’ bank account.
顾客 或/和 供应商通知丽亚相关的 产品/服务 已 递送/收取。在洽谈好的 产品/服务 的质量认证时间内，满意的单位通知丽亚把款项汇给供应商。
Within the negotiated period of verification products’/services’ quality, dissatisfied customers can demand for refund if it is agreed by the supplier or by the evidence shown to Lithe. Lithe will return the fund received back but the bank charges and related courier expenses will be wholly born by the customers.
Lithe provides a platform for customers to directly negotiate prices with the suppliers. Lithe does not bear any responsibility for any product/service quality, infringement of trademark, patent, technical know-how, and/or other intangible assets issues. If any unlawful or irregular affairs related to the services or products provided by the suppliers, the claimants should directly contact the suppliers.
丽亚提供一个平台给客户与供应商直接洽谈价格。丽亚不承担任何关于产品/服务质量、侵犯商标、专利、技术诀窍 和/或 其他知识产权引起的责任。如果有关于产品或服务的非法或不规范的事件，申赔人要直接跟供应商联系。