REQUEST FORM
Start the process
Please complete the online request form below with as much detail as possible.
Procedure
Terms and Conditions dictate cash with buyers order, factories will only produce evidence of certification after order is placed and the funds are confirmed. Factories will only produce evidence of certification and allocate product after order is placed and the funds are confirmed.
Request Form
Buyer completes the online form and submits request
Quotation
INTUITY typically within 24 hours will respond to buyer's request after compliance is completed and will issue a quotation ( including shipping charges if appropriate, delivery times etc )
Purchase Order
1) Buyer submits purchase order with proof of capability
2) INTUITY will issue agreement(s) and pro forma invoice
3) Full order deposit is transferred
Fullfilment
1) SGS or other agreed certification prior to cargo being loaded (quantity & quality)
2) Once certified the payment is released and cargo is loaded on FOB basis
3) CIF delivery can be arranged