Procurement & Delivery
A clear path from inquiry to delivery.
- 01
Inquiry
share the product name or CAS number, quantity, intended use, destination and required documents.
- 02
Specification confirmation
confirm purity, analytical methods, packaging, storage and acceptance criteria.
- 03
Quotation
review source, price, MOQ, estimated lead time, shipping terms and document availability.
- 04
Order & payment
approve specifications and commercial terms in the formal quotation.
- 05
Quality review
review batch documents and arrange agreed additional checks.
- 06
Dispatch & delivery
coordinate shipment documents, tracking and delivery follow-up.