Once we receive your request we’ll begin finding and negotiating the best pricing offers from the market internationally.
We’ll deliver you the best offers and once you decide we’ll need a Purchase Order from you. We can then provide our own Purchase Order to the supplier.
The supplier will then issue a contract of sale, and once signed by both parties production begins.
We’ll forward book foreign currency as the vast majority of deals are done AUD to customer and USD to supplier.
Once production is complete, the supplier will inform us, then we’ll book a freight forwarder.
When the supplier receives payment from us in full, they will provide documentation once the cargo is shipped.
We then provide this documentation to the freight forwarder for customs clearance and book in local transportation for when it arrives.
Cargo will arrive at port and is then cleared by the forwarder. It then hits the road and is delivered direct to the customer.
Once you’re satisfied with the product has arrived in full and in good order, we’ll issue our invoice to you.
