Source Suppliers from following websites:
Negotiate:
After you shortlist your supplier next step is to get the best deal. We suggest you negotiate on the quality and price make sure all the specifications are mentioned in the sales contract. Please email this sales contract or Proforma Invoice to us to revalidate the transaction.
Place Order:
Next step it to confirm the order. In this step, we shall process the order after receiving the Payment from you. Don’t worry you payment stays with us our next step will explain to you how we safeguard your payment.
Secure Payment:
In this step, we shall first check the credentials of the supplier and then once our team is satisfied we shall proceed with the deposit or advance for them to confirm your order. (Deposit ranges from 20% to 50%) To gain better control over your order we insist on deposit, not more than 30%. We still hold your 70% Payment with us safely.
Inspection:
Once the order is ready for dispatch (directly from factory/fulfilment centre/warehouse), our professional team will inspect the goods and shall send you pictures/videos/test report (or any requests that are done by you at the time of placing the order). We shall charge you 3% for inspection in most large orders. Please contact us for details on inspection fee from small and medium orders.
Shipment:
Once you are satisfied with the product we make the balance payment to the supplier and ship the goods to you via Mixed container service, LCL, FCL etc.
