• 1. Receive RFQs

    We process thousands of RFQs every year, have strong processes and robust systems which allow us to monitor and track them all.

  • 2. Prepare Quotation

    We will submit a quotation including part numbers, quantities, freight charges, lead time, incoterms and payment terms. See Example

  • 3. Receive Purchase Order

    Upon customers approval of our Proposal, we receive a formal Purchase Order to demonstrate their intent of purchase, after which we submit our Sales Order as a confirmation and process the order based on the terms and specifications approved on the Sales Order.

  • 4. Logistics and Checkup

    All the parts we sell come to our warehouse in Miami. We examine them, confirm their integrity, prepare them and ship them out to their final destination anywhere in the world.

  • 5. Order Financing

    We’re glad to extend the possibility of credit to our customers, to ease their cash flow constraints and to be able to deliver the goods on a timely matter.