Buying mandate
You appoint us to source a product or raw material abroad. We act in your name: the supplier invoice stays in your name, we never take ownership of the goods
What you receive
- Three shortlisted suppliers, checked legally and on real production capacity
- A costed comparison: price, Incoterm, lead time, payment terms
- Negotiation run through to the contract, which you sign
- Follow-up to delivery, pre-shipment inspection included
What we do not do
- We do not buy to resell: the supplier invoice is issued in your name
- We do not replace your freight forwarder or customs broker — we work alongside them