Every incoming enquiry is entered into our bespoke procurement and export management program and receives a unique number. This system empowers us to be more efficient with order acknowledgements, purchase orders, shipping documentation and invoices. This in turn gives us more time to source products for our clients at the best possible prices.

Acceptance and Payment

The final quote is sent to Client for evaluation and confirmation. As soon as Client agrees on the cost and gives a go ahead, then the agreement will be signed and Full Cost of goods and Service charge will be paid by Client before the goods are Shipped to Client.