OUR SERVICES
From sourcing.
Through to delivery.
A procurement process built around your product, order size and destination.
01 / SOURCE
Find the right fit.
Turn a product brief into a useful supplier shortlist. Compare samples, minimum order quantities, lead times and commercial terms.
Typical deliverables
- Supplier shortlist and comparison
- MOQ and lead-time overview
- Sample and customization requirements
02 / VERIFY
Supplier verification.
Capability assessment.
Review supplier identity, manufacturing capability and sample quality. Agree the documents and checks required for your product and destination.
Typical deliverables
- Supplier information review
- Sample assessment against your brief
- Agreed verification scope
03 / MANAGE
Production management.
Order coordination.
We coordinate approved specifications, sample approvals and production milestones, with documented follow-up on customization, packaging and inspection requirements.
Typical deliverables
- Production milestone updates
- Inspection and packaging coordination
- Issue log and approval records
04 / DELIVER
Export logistics.
Shipment coordination.
Coordinate consolidation, packing requirements, shipping documents and freight options. Confirm responsibilities before your shipment moves.
Typical deliverables
- Consolidation and packing plan
- Freight options and document coordination
- Agreed delivery responsibilities
COMMERCIAL CLARITY
Know what
the quote includes.
Product cost — goods and agreed customization.
Service fee — the sourcing and coordination scope.
Inspection cost — the checks you approve.
Logistics cost — freight, handling and agreed delivery terms.
Pricing depends on scope. Duties, taxes and destination compliance are confirmed separately.
FREQUENTLY ASKED
Good questions.
Clear answers.
Do you support small orders?
Small-order support is to be confirmed. Supplier minimums vary by product and customization. Include your target quantity so feasibility can be assessed before any commitment.
How are fees quoted?
The fee model is to be confirmed. A project proposal should identify product cost, service fee, sample and inspection costs, and freight separately. Approve the written scope and terms before work begins.
Who receives supplier payments?
The payment arrangement is to be confirmed. The payee, currency, deposit, balance and approval checkpoints must be recorded in the written agreement before a payment is made.
When will I hear back?
A standard response time has not yet been set. The next step is a review of the product, quantity and destination, followed by any questions needed to assess the sourcing scope.
Can I see supplier details?
Supplier information and the scope of verification should be agreed in your sourcing brief. Supporting information can include company records, factory capability and sample findings.
How is quality checked?
Checks are defined against the approved specifications and sample. Depending on the project, checkpoints may include pre-production, during-production and pre-shipment inspection.
Can you arrange shipping?
Logistics coordination can cover consolidation, packing and freight options. Import duties, destination compliance and customs responsibilities need to be confirmed for each order.
LET’S GET STARTED
Have a product
in mind?
Send us the specification.
Start with the next practical step.