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If you are interested in becoming our partner and buy from us, please take a look and read carefully guideline. If you still have questions contact us!
Steps of buying goods:
2. Login and submit your order
3. Order confirmation
In order to see our current stock information you need to become a full member. To do this all you have to do is filling out the application form on our website by clicking on the Registration. Make sure that all the fields are filled out correclty with valid company and contact infomation. If you are operating in one of the EU member states make sure you enter a valid VIES VAT number otherwise we won’t be able to do any kind of business cooperation.
After you have submitted your application all the data will be reviewed and processed by our team within 1-2 business day(s). During this period one of our colleagues will contact you via phone or e-mail to ask you a few questions, validate your account and to answer your questions.
After the validation your account will be finalized, a Sales Representative will be assigned to you and you will get the access details to your b2b.jqmobiles.com account.
Login and submit your order
After succesfully loging in to your account you can search and add devices to your cart right away.
You can browse among the available merchandise using the navigation between the brands on the left side or using the quick search bar on the top. You can narrow down your search by adding more details to your search or by using the price sliders.
You can add as many items as you want to your cart does not matter how many phones you want as there is no minimum order quantity or value at b2b.jqmobiles.com. You can view and modify your order by clicking on the View button on the My Cart window.
In order to make sure that the devices that you have put in your cart so far are booked for you send us your order. If a crossed sign appears next to the model that means that the quantity you tried to reserve is not available and should be changed.
As for first time buyers the only payment option which is available is Bank transfer. After that is done you have to click on the Finish button.
As this is the very first order you made the order will be reviewed by our staff and confirmed back. It is likely that some of the items you have ordered will be not confirmed back.
Bank transfer payment option you will receive an e-mail with the profroma invoice which will contain the bank account details where you have send the payment for the merchandise. As soon as the payment is credited on our account the goods get dispatched.
When a bank transfer is made make sure that the following information is entered correctly:
Full name of our company
IBAN account number
We are not taking responsibility for details entered incorrectly.