Frequently Asked Questions (FAQs)

Why We Should We Use Your Company To Meet Our Supply Requirements?

Through our large network of diversified suppliers and market intelligence we execute your order more efficiently through our already tested, reliable suppliers and we source, negotiate on our client’s behalf to make sure that our client gets much competitive prices in purchasing and our efforts reduce the cost and risk.

How The Payments Are Done When We Utilizes Your Services

As you use our  services to arrange your products, the payments are done directly to the manufacturer, supplier while our interest is covered either by our supplier or our clients and it depends on the arrangement. 

What Are The Payments Terms?

The payments terms mostly prefer are letter of credit, 100% Advance or 50% advance and 50% against delivery, DAC or DP.

How Do You Confirm The Quality Of Products Before Shipments?

To meet the quality issues we arrange sample of the product for customer approval and we also make sure the product we deliver matches the approved sample. There is also third party inspection carried out for the quality and quantity analysis.

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