Look beyond the quoted price
We compare offers by equipment scope, specifications and commercial terms. Establish what the price includes, which substitutions are acceptable and when the supplier can dispatch.
Pay overseas suppliers, source goods and equipment, and arrange delivery. One team for a single requirement or the whole transaction.
We compare offers by equipment scope, specifications and commercial terms. Establish what the price includes, which substitutions are acceptable and when the supplier can dispatch.
We review who is paying whom, for what and on which terms. We prepare the documents and agree how the parties will work with the financial institutions involved.
We agree the handover location, documents and receipt confirmation in advance. Where installation or commissioning is included, its providers and terms are defined separately.
Choose what you need today. Bring in other services if your transaction calls for them.
Check the invoice, currency and parties’ details. Agree the settlement steps and document list for the specific transaction.

Find a supplier or work with your chosen one. Confirm models and configurations, coordinate the order and arrange delivery.

Develop a supply plan for a machine, automated cell or production line, from technical requirements to preparation for handover.
Each stage has a defined outcome. See what has been agreed, what information is missing and what happens next.
Review your enquiry, invoice or specification. Clarify its purpose, timing and constraints.
Define the work, participants and terms. Discuss costs and how the work will proceed.
Connect supplier updates, documents and transport within the agreed scope. Report progress and changes.
Collect the agreed confirmations. For shipments, clarify cargo handover and the recipient's documents.

Consider a manufacturer sourcing an automated production cell from overseas suppliers. Before ordering, the team must connect the equipment scope, purchase terms, documents and cargo handover.
Compare requirements, line units, accessories and ownership of the connections between suppliers.
Review the offer, currency, payment basis, readiness dates and documents before placing the order.
Clarify packing, cargo units, route and consignee. Discuss installation and commissioning separately.
The supply scope, participant roles, open payment questions and equipment handover terms.
Tell us what you need to pay for, source or deliver. You can attach an invoice or specification directly to your enquiry.