India-based sourcing and export coordination
Quotation-led B2B supply
How it works
Every requirement is handled individually. Product, commercial, documentation and shipment terms are reviewed before payment is requested.
Five clear stages
The process creates a written commercial basis for the order and keeps the payment request connected to the accepted requirement.
Send the product name, intended use, exact specification, quantity, destination and required timeline. Include brand, model, part number, reference image or documentation needs where relevant.
The request is assessed for sourcing, specification, lawful availability, documentation, carrier and destination considerations. Clarification may be requested before a quotation can be prepared.
When a suitable option is identified, the quotation or proforma invoice states the proposed product, quantity, price, currency, logistics scope, validity, expected timeline and payment terms.
A payment link is created only after the relevant quotation or proforma invoice has been accepted. The payment amount relates to that specific commercial document.
The confirmed requirement is coordinated to the agreed scope, including procurement, packing, applicable commercial documents and shipment arrangements.
Before payment
A payment attempt alone does not create an accepted order. Product details, availability, amount, currency and the agreed terms are governed by the applicable quotation or proforma invoice.
Read pricing and payment detailsBefore dispatch
Packing, documents, freight treatment and delivery terms vary by product, route and destination. The applicable scope is confirmed for the individual transaction.
Read the shipping policyStart at stage one
Submit the product, specification, quantity, destination, timeline and documentation needs for assessment.
