After you shortlist your supplier next step is to get the best deal. We suggest you to negotiate on the price and make sure all the specifications are mentioned in the sales contract. Please email this sales contract or Proforma Invoice to us to re-validate the transaction.
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.
Understand payment terms. Somewhat common is to pay 30% at time of order, and the remaining 70% when the product ships. The down payment gives the manufacturer/supplier funds necessary to begin production.
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.
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.
Source Suppliers from following websites: