1. I am not sure if cherry told you that our QC dept. should take all the loss on our account if reject rate higher than 1%, ( it means the cost will be deducted from our department bonus)
This is your internal process m, not concern to us.
2. Pls arrange your QC staffs come to our company to do final inspection before delivery as other customer did(some customers who control the quality very strictly all come to our factory do final inspection before shipment)
In not possible that will send our QC staff to you company , This is your normal process ? It must be do all thing complete before ship out to your customer ?
3. From next shipment, we won't agree on the final inspection done after goods arrived in CST.
Why ??? Thi is normal process that we do for all goods that come to CST , How about your protection that you will protect this case ? If we found it again ? In fron of case , If you order the goods from your supplier and you found the goods was incomplete , you will claim back to your supplier or your will absorb it by not complain ?
4. Do you keep the rejected qty, Shall we arrange some one to pick it up from CST?
If you need the reject qty , I’ll send back to you , pls inform your courier account number for ship the reject goods to you.