FAQ

Frequently Asked Questions

what you need to know first.

Definitions of Our Services

  • Why we should use your company to meet our supply requirement?

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    Through our large network of diversified suppliers and market intelligences 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 utilize your brokerage service?

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    As you use our brokerage 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. At present brokerage service is only available within Indian Markets.

  • What are the payments terms?

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    The payment terms mostly preferred are 100% Advance, Letter of Credit, 50% Advance & 50% against delivery.

  • Is it possible to visit the stock after we place order?

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    Yes, we allow visit to the stock which is purchased during loading or before which depends on the arrangement.

  • How do you confirm the quality of the product before shipment?

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    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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