A DEFINED ROLE FOR YOUR PROJECT
Existing supplier & order coordination
Already have a supplier? We can assess the current order and agree a defined coordination role with you and the supplier.
What we agree to deliver.
A handover record
Purchase order, specification, payment position, contacts and current production stage.
A list of open decisions
Sample changes, artwork, quality questions, timing and the person responsible for each decision.
Production follow-up
Supplier updates against the agreed order, with reporting frequency defined in the service scope.
Inspection and shipment arrangements
Coordination with suitable third-party providers under an agreed scope; release authority and shipping responsibilities remain explicit.
Scope and fees, agreed before work starts.
Your quotation identifies the product seller and included services, or a separately agreed coordination fee. Samples, tooling, testing, inspection, freight and destination costs are clarified for each project. We do not advertise a standard fee, fixed MOQ or delivery time before reviewing the requirement.
Supplier introductions do not by themselves establish quality or compliance. Agree the checks, evidence and acceptance criteria your order needs.
Discuss your project