Buyer-side checking, pre-shipment inspection, consolidation and document review · scope, fee and schedule agreed in writing before work starts
Send the enquiry to the desk

Send the enquiry to the desk

Supporting copy that explains the offer in one or two lines.

See the packages

What to send

Four things make an enquiry answerable in one pass: the product and its specification if you have one, the quantity, the destination country or port, and your target price. With those, we can price the work and say what we would check.

If the message concerns an order that is already running, put the order number in the first line. It goes to the file that was built for that shipment rather than starting a new one.

What happens next

We reply with the scope we would propose, the fee, the schedule and the points we would look at. Nothing is charged until you approve that scope in writing. If an engagement is not something we can do well, we say so in the reply rather than quoting for it.

Request a quote

Send the product, the quantity, the destination and your target price. We reply with what we would need to check and what it would cost.

Request a Quote

Tell us what you need in bulk and get our best wholesale price.

Before you write

Do you answer questions before an order exists?

Yes. Scope questions are answered in writing, and the answer is the same one that would appear in the scope if you decided to order.

How quickly do you reply?

New enquiries get an answer within two business days. Messages about an order in progress go into that file and are answered by the person who built it.

Can you work with a supplier we already use?

Yes. An existing supplier can be checked against the same points as a new one, and the goods can be inspected on the same terms.

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