We are operating in a quite easy and concise way with an efficient customer service. Here are the four steps in the outsourced purchasing management process:

Request for quote: The customer will send a request for quote including description of the product, which industrial or market purpose, incoterm, annual forecast of order or punctual total volume, technical sheets, packaging details etc…

Sourcing and negotiation: Call&Man GP&T Will target the appropriate supplier and send a Proforma invoice including, negotiated price, shipping cost, customs taxes etc..

Samples: Pre samples are mandatory to any first order production and could be subjected to payment. The cost will be refund after order confirmation.

Mass production and shipment: Once samples are confirmed, mass production is operated.  Our regular process is to perform a quality inspection DURING PRODUCTION at least for first order. Our agent provided with the validated samples and agreed ‘’cahier des charges’’ will perform all usual and requested tests on the freshly manufactured product. Call&Man GP&T will issue documentation and handle shipment process.