Standard sourcing and procurement procedure

Standard sourcing procedure

After receiving an enquiry, we carry out an initial sourcing feasibility assessment. This involves contacting a number of reliable manufacturers in order to obtain the best quote based on your product requirements.

We then request technical drawings and specifications in order to obtain a detailed quote (including price per unit, quantities, sample and other associated fees, production lead times, shipping lead times and costs). If necessary, a non-disclosure agreement (NDA) can be arranged to protect product specifications, drawings and documentation.

Typically samples are then produced and if applicable are compared to existing off-the-shelf products provided by the client. Upon sample approval a purchase order is issued and the first production order is arranged.

Finally, we ensure the safe and timely delivery of your product from the factory to your door.