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Sourcing and order management

We coordinate requirements, commercial terms and documentation throughout each transaction.

From enquiry to order

Send the product specifications, quantities and destination.

We assess the requirements and discuss availability and commercial terms.

Specifications, quantities, prices and payment terms are agreed before confirmation.

We coordinate the documents required for the agreed transaction.

Product characteristics, quantities and packaging requirements form the basis of each enquiry.

Prices, currency and payment terms are agreed for the individual transaction.

Destination, timing and delivery terms are discussed before confirmation.

Commercial documents are coordinated according to the order requirements.