Our services cover the practical steps between a buyer's requirement and delivered goods.
We identify product options based on your specifications, intended use, quantity and target price, shortlist suitable manufacturers from our supplier base, and present comparable options with indicative pricing and lead times.
We communicate your requirements to suppliers in their own language, clarify specifications, and arrange sample purchases and courier delivery so you can check quality before committing to volume.
We supply confirmed orders on agreed products, quantities, pricing and commercial terms. TIGEMCO is your contracting party and issues the quotation, order confirmation and invoice.
We follow production progress, arrange pre-shipment checks where agreed, and coordinate freight, customs documentation and delivery with forwarders and logistics providers according to the agreed Incoterms.
Product specifications, estimated quantities, target price and delivery destination. Photos or reference links help.
We present shortlisted products with indicative pricing and lead times and arrange samples where needed.
Specifications, quantity, price, payment terms and delivery arrangements are confirmed in writing before production.
We update you on production and shipping and coordinate delivery according to the agreed terms.
Cross-border sourcing involves more than the main purchase order. Buyers often ask how the smaller costs are managed, so we set out our practice here.
Confirmed wholesale orders are settled with suppliers by bank transfer against invoices, typically a deposit on order confirmation and the balance before shipment, in the supplier's currency. These payments are documented against each purchase order.
Sample purchases, international courier, inspection and testing fees, freight and customs charges, online supplier platform fees, trade-fair registrations and team travel to supplier regions are frequent, lower-value expenses, often paid online or on the spot in foreign currencies.
To keep orders moving, authorised procurement staff settle these with company payment cards under per-card limits, and each expense is recorded against the relevant sourcing project. This keeps bank transfers for supplier settlements and gives customers a clear cost breakdown when requested.
| Customers | Business customers only (company name and business registration required for first order) |
|---|---|
| Quotation | Written quotation per enquiry, valid for the period stated |
| Minimum order | Depends on product and supplier; confirmed with the quotation |
| Payment | Bank transfer; deposit on confirmation, balance before shipment unless otherwise agreed |
| Delivery | EXW, FOB or delivered terms as agreed; lead time stated in the order confirmation |
| Quality | Pre-shipment check against agreed specification and approved sample |
Tell us what you need and where it is going. We reply within two working days.
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