If the customer (thinks that there are no problems with/agreen on???) our(price/pricing???), then they will fax his purchase order to me. When I receive it, I will fax (a sales order back/back a sales order???) to them, with our (company/company's???) policy, including payment, delivery, insurance and warranty terms. If they agree (on all of them???), they will signback to me. Otherwise, we will continue our negotiation until it has come to a conclusion.
更新1:
After that, I will give (a/the??) notification (for/to???) our inventory department to prepare and bring me the items customer requested, for packing and packaging.
更新2:
For light components, they will (be first/first be???) wrapped in a transparent plastic bag, sealed by (封口機器), and then packed in a FedEx box.
note: 唔好為yahoo分數亂改,多謝合作!