01

You share your requirements

Product details, current supplier (if any), purchase volume,
and your current payment terms.

02

We analyze and source

We evaluate feasibility and either negotiate with your existing supplier or identify a verified alternative from China, Asia, or other markets.

03

We negotiate payment terms

6 months deferred for standard goods — up to 12 months for machinery. Structured directly with the supplier.

04

You receive a full offer

Supplier details, pricing, payment structure, and delivery terms — reviewed and ready
for your decision.

05

You open an LC to the supplier

A Letter of Credit (Akreditif) issued directly to the supplier. Standard banking instruments — no unusual financial exposure.

06

Goods delivered — you pay later

You receive your goods and settle according to the agreed deferred terms. 6–12 months
from delivery.