Frequently Asked Questions About Sourcing from China
Find answers about working with SZsourcing, sourcing products and suppliers, comparing quotations, arranging samples, coordinating orders, inspecting goods and shipping from China.
About SZsourcing & Getting Started
10 questions
SZsourcing is a Shenzhen-based China sourcing partner that helps importers, wholesalers, distributors, retailers, brands and procurement teams buy from China. We coordinate supplier search, quotation comparison, sampling, custom packaging, production follow-up, inspections, supplier management, consolidation and shipping. You keep final decisions; we provide local coordination so you get clearer information and fewer surprises. See our services overview and how-it-works guide for the typical workflow.
We are based in Shenzhen and source across China's main manufacturing clusters rather than one city. Electronics and wearables are often sourced from the Pearl River Delta, small goods from Yiwu, and hardware or tools from regions such as Yongkang and Guangdong. For each project we recommend suppliers by fit, not location, and confirm the region after we understand your product, volume and destination.
We work with importers, wholesalers, distributors, retail chains, established brands, and business procurement teams that buy from China in volume. We also support Amazon and Shopify sellers building a private-label range. We are a B2B sourcing partner, not a one-piece or no-MOQ retailer, so our work suits buyers with a defined product and realistic order quantity.
A manufacturer makes products, often to its own specs. A trading company buys and resells, usually with its own margins. A sourcing agent coordinates on your behalf across multiple suppliers and keeps your supplier relationships transparent. SZsourcing works as your coordination partner: we help you find, compare and manage suppliers, and you receive the supplier quotes and inspection results rather than a single bundled resale price.
Yes. Most of our clients do not travel. We coordinate supplier communication, sampling, production follow-up and inspections locally, and share updates, photos and reports so you can decide remotely. For buyers who want to visit, we can also arrange factory visits and trade-fair support β see our Visit China and Canton Fair pages for details.
Yes. You can engage a single service such as an inspection, a supplier check, or sample coordination, or use ongoing multi-supplier management. We discuss your situation first and propose a scope that fits, then confirm fees and next steps in writing before work begins. You are not required to commit to a full package.
Share a product description or reference, target market, estimated quantity, required materials, functions, certifications, packaging and branding needs, and destination. The more specific your brief, the more comparable the supplier options and quotes. If you only have a photo or idea, send it and we will help complete the specification during the first review.
We review your brief, search and screen suppliers, collect and compare quotations, coordinate samples, confirm details and tooling if needed, follow up production, arrange inspection, then consolidate and ship. The exact steps depend on whether you need one service or end-to-end support. Our how-it-works page outlines the typical flow before you submit a request.
You will work with a dedicated coordinator who manages supplier communication, schedules updates and consolidates reports. For specialized steps such as inspection or interpretation, the relevant specialist contributes and we relay findings in plain language. You keep one main point of contact so communication stays clear and consistent across suppliers.
Send your brief through the sourcing request form and we will review feasibility: product type, estimated volume, customization, certifications and destination. If we can help, we outline a suggested scope and next steps; if a request falls outside our work or requires verification we cannot support, we will tell you plainly rather than take on a project we cannot serve well.
Products & Sourcing Scope
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We source across ten main categories: consumer electronics and accessories, smart wearables and AI devices, home and kitchen products, lighting and electrical products, tools and hardware, automotive accessories and car care, beauty tools and personal-care accessories, outdoor and garden products, gifts and promotional products, and packaging and retail supplies. Each category page lists common subcategories and the details to confirm before quoting.
No. Consumer electronics and electromechanical products are areas of strength, but SZsourcing is a multi-category sourcing agent. We coordinate purchases across all ten categories listed on our products page, from home and kitchen goods to tools, automotive accessories, beauty items, outdoor products, gifts and packaging. Electronics is a focus, not a limit.
Often, yes. Our ten categories cover most consumer and B2B goods, but we assess products case by case. Send the description, reference or photo and we will check feasibility, likely materials and realistic factories. If a product requires capabilities or compliance we cannot verify, we will explain rather than guess.
Yes. Many buyers combine categories β for example electronics with packaging, or home goods with gifts. We can manage multiple suppliers, align timelines, and consolidate everything into one shipment. Coordinating several categories in one project also helps with shared inspection and freight planning, which we confirm per supplier and product.
Yes. Send the photo, sketch or link and we will identify the closest product category, likely materials and realistic factories. A reference helps us shortlist faster and more accurately, but the final specification still needs your confirmation on functions, quality, certifications and quantity before we request quotes.
Yes. Share your current product and what you want to improve β cost, material, function or lead time. We can benchmark existing suppliers and suggest alternatives or equivalent specifications, then compare quotes so you can decide with better information. Any change in material or function is confirmed with you before ordering.
Both are possible. Ready-stock items can be faster but depend on available quantity and whether specifications match your needs. Made-to-order production allows customization but needs more lead time and usually a higher MOQ. We explain which route fits your timeline and volume after reviewing the product and your forecast.
Yes. For repeat orders we re-confirm the specification, current price and lead time, and check for any change at the supplier since your last order. Reorders are usually faster because the reference sample and tooling already exist, but we still verify rather than assume the product is unchanged.
We review the product, battery type or liquid content, and the destination's import and carrier rules before quoting. Some items need specific documentation, packaging or declared value, and certain products cannot travel by certain routes. We explain the realistic options per project and do not promise to handle every restricted item. We will not assist with counterfeit or illegal goods.
We do not assist with counterfeit, infringing or illegal products, or with requests we cannot verify responsibly. Some legitimate products need extra compliance work we may or may not be able to support, depending on the destination and documentation. We assess each request and tell you plainly if it falls outside what we can serve, rather than taking on projects we cannot handle well.
Supplier Search & Verification
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We combine several methods: database and marketplace screening, web and platform presence review, and our knowledge of manufacturing clusters. For each product we shortlist suppliers by relevance to your specification, then request and compare information. The goal is a comparable shortlist of realistic options, not the largest list of names.
We weigh fit to your specification, production capability, relevant experience, communication, certification availability, and feedback from checks. We do not recommend based on price alone. For each shortlisted supplier we summarize strengths, gaps and any red flags in plain language so you can choose with better information.
Yes. We check business documents, production evidence and whether the supplier owns the workshop or resells. Knowing this helps you understand pricing, lead times and accountability. We report our finding clearly, including the limits of what a document check can confirm, and suggest verification steps where the difference matters for your order.
Verification can include document checks (business license, export records, certifications), platform and web presence review, and where needed an on-site assessment of premises, equipment and workforce. Identity and capability checks reduce risk but are different from product quality inspection. Verification tells you who you are dealing with; it does not by itself guarantee the quality of every batch.
Yes, where feasible. We can coordinate a visit to the supplier's premises, prepare an assessment checklist, and document findings with photos. On-site checks are most useful before a large commitment. For buyers who cannot travel, we can also arrange accompanied visits and interpretation β see our factory-visits service and Visit China page.
No, and we would not claim otherwise. Verification confirms identity, capability and basic credibility; it is not a substitute for inspecting the actual goods. Product quality is checked through pre-shipment or during-production inspections against an agreed checklist. Verification reduces risk; it does not guarantee that every unit meets your standard.
Yes. We can verify, coordinate and manage orders with suppliers you already use, or benchmark them against alternatives. Working with your existing supplier can save time, but we still confirm specifications, pricing and quality arrangements in writing so expectations stay realistic.
Yes. China has different clusters for different products, and we compare suppliers across regions by fit rather than location. For example, we may compare a Pearl River Delta electronics maker with another source and weigh capability, cost, lead time and logistics. We present the comparison so you can decide, and we manage follow-up with the chosen supplier.
Yes. A marketplace listing is a starting point, not proof. We review the store, credentials, transaction history where available, and request direct evidence of production or authorization. We then verify and compare before you commit. A marketplace profile alone does not confirm factory ownership or product quality.
We report the gap clearly β for example missing certification, capacity limits, or inconsistent answers β and suggest options: continue with conditions, switch to a better-fit supplier, or pause. The decision is yours. We coordinate the chosen path and keep a written record so nothing is lost between suppliers.
Quotations, Costs & Service Fees
10 questions
Fees depend on the scope of work: a single service such as an inspection, ongoing coordination across multiple suppliers, or a full project from sourcing to shipping. We review your requirements first and propose a clear, written fee structure before any work begins. We do not charge based on vague promises, and we do not quote a fixed percentage that applies to every project.
The clearer your brief, the more comparable the quotes. Helpful details include product description or reference, materials, size, color, quantity, target market, required certifications, packaging, branding needs and destination. Send whatever you have; we will help you complete the rest before requesting supplier quotations.
Yes. For most projects we collect quotations from several shortlisted suppliers so you can compare like for like. We align the specification first so the quotes refer to the same product, then summarize differences in price, lead time, MOQ, certification and terms in a comparable format.
We compare the full picture: material grade, defect risk, packaging, Incoterms, payment terms, certification, after-sales support and lead time. A cheaper unit price with poor packaging or higher defects is often more expensive overall. Our comparison table shows these factors side by side so the decision is based on total value, not one number.
Yes. Once we understand your volume and target, we negotiate with suppliers on price, tooling, payment terms and lead time. Negotiation works best with a clear specification and realistic quantity, because suppliers price against concrete orders. We report the outcome and any conditions rather than a single headline number.
Price differences usually reflect material grade, component quality, workmanship, certification, packaging, order quantity, payment terms and after-sales commitments. Two items that look alike can perform very differently. We break down what drives each quote so you understand what you are paying for and where lower cost may mean higher risk.
Plan for sampling, tooling if customization is needed, packaging and labels, inspection, inland freight, export handling, ocean or air freight, insurance, import duties and local delivery. Some of these depend on Incoterms and destination. We outline the likely cost layers for your project so the quotation discussion covers the full landed picture, not just the unit price.
It depends on how the quote is structured. A product quote may cover the goods only; packaging, inspection and shipping are often quoted separately or combined under a specific Incoterm such as FOB or EXW. We clarify what each quotation includes so you compare like for like and avoid surprises at the shipping stage.
Validity varies with material and currency volatility, typically from a few days to several weeks. We note the validity on each quote and flag when it is about to expire. For long projects, prices may need reconfirmation, especially for components tied to fluctuating markets. We reconfirm rather than assume a quote still holds.
Start from the product specification and target volume, then add the cost layers in question 37 β packaging, inspection, freight, insurance and duties. Share your budget range with us so we can shortlist suppliers and propose options that fit. A realistic budget helps us negotiate and avoids spending time on suppliers far outside your range.
MOQ, Samples & Product Selection
10 questions
MOQ is set by the supplier and product β materials, customization, packaging, tooling and factory capacity β not by us. We tell you the realistic minimums once we know your specification, and we negotiate flexible MOQs where possible. There is no single low MOQ that applies to every product across our ten categories.
We can ask suppliers about trial or smaller quantities, and some accept them, especially for ready-stock items. For made-to-order products, a small first run may carry a higher unit cost or setup fee. We confirm the realistic minimum and any price difference before you commit, so a trial order is planned rather than assumed.
Sometimes. If products share materials or production lines, a supplier may combine them toward one MOQ. This depends on the factory and is not guaranteed. For multi-supplier projects we more often use consolidation to combine shipments rather than forcing one supplier's MOQ, and we explain what is realistic per case.
We try, especially when your forecast supports repeat orders or when the supplier has spare capacity. Lower MOQs are more likely for simpler products or ready stock. We report the outcome honestly; some MOQs are firm because of tooling or material batch sizes. Any reduced minimum is confirmed in writing with the supplier.
Yes, and we strongly recommend it. Sampling lets you confirm material, workmanship and function before committing to a bulk order, and gives the factory a clear reference standard. We coordinate sample requests with suppliers, consolidate where useful, and review samples against your specification before you decide on production.
Sample and delivery costs are usually paid by the buyer, but the exact arrangement depends on the supplier and project. Some suppliers deduct sample fees from a later bulk order; others do not. We confirm sample fees, courier costs and delivery time upfront so there are no surprises, and we can consolidate samples from several suppliers into one shipment.
Yes. We can request samples from multiple suppliers, receive them at one location, and ship them together to reduce courier cost and handling. Consolidated sampling is useful when you are comparing several products or suppliers at once, and we document what came from where so nothing is mixed up.
Check material, weight, dimensions, finish, function, packaging and labeling against your specification, and note any gap. For electronics, verify basic function and safety markings. Compare the sample to your reference and to any certification requirement for the destination. We can structure a simple evaluation checklist and record results so the bulk order has a clear standard.
No. An approved sample is the reference standard, but bulk production can vary within reasonable tolerances. We agree inspection criteria and acceptable limits with you before production, and use inspection to check that the bulk run matches the approved sample within those limits. Sample approval does not by itself guarantee every single unit is identical.
We document the gaps, share photos and measurements, and discuss options with the supplier: adjust the sample, change materials, or switch suppliers. You decide before any bulk commitment. Sampling exists precisely to catch mismatches early, when changes are still cheap, rather than after production is finished.
Branding, Packaging & OEM/ODM
10 questions
Yes. This is private labeling: we coordinate logo printing or engraving on a suitable existing product, confirm the artwork and placement, and check a printed sample before the bulk run. Logo customization usually has its own MOQ and setup; we confirm those details per supplier and product before you order.
Yes. We define the packaging specification with you β materials, structure, print, and protective function β coordinate artwork and production with the supplier, and verify a sample. Packaging can be coordinated together with the product so the result is shelf-ready and consistent with your brand; costs and MOQs are confirmed per project.
Private label means your brand on an existing product. OEM means the factory makes to your detailed specification or drawings. ODM means the factory's existing design is adapted for you. The right model depends on how much you want to define versus adapt. We explain which fits your product and coordinate the chosen route, including tooling and approvals.
Provide vector artwork (usually AI, EPS, PDF or SVG), Pantone or CMYK colors, placement drawings, and any text or barcode requirements. Clear files prevent reprints and color mismatch. If you do not have production-ready files, we can advise on what to prepare, but we confirm all artwork with you and check a physical sample before bulk printing.
Yes, within what the supplier's production allows. Material, color and dimension changes affect cost, tooling and lead time, and some changes are not feasible on existing molds. We confirm feasibility with the supplier, explain the impact, and update the specification and sample before bulk production begins.
Tooling is typically needed when a product shape, structure or molding changes, or when private-label hardware requires new fixtures. Ready-stock or minor print changes usually need no new mold. We confirm whether tooling is required, who makes it, and what it costs before you approve, so there are no hidden setup steps.
Tooling cost, ownership, storage location, usage rights and later maintenance are confirmed in writing with the supplier before production. Ownership is not assumed to transfer to the buyer automatically; it follows what is agreed in the contract. We document these terms so both sides know who holds and may use the tooling for future orders.
Yes, and we recommend it for customized products. A pre-production sample (sometimes called a golden sample) locks the specification β material, function, finish and packaging β before the full run. We coordinate its approval with you and use it as the reference for bulk inspection, reducing disagreement later.
Yes. We can include barcodes, product labels, carton markings, country-of-origin and other shipping or retail identifiers in the packaging specification. Requirements depend on your market and channel, so we confirm exactly what is needed and verify a sample before bulk printing to avoid costly relabeling.
After confirmation, changes depend on production stage, tooling and incurred costs. Early changes may be simple; later changes can require rework or new tooling. We assess the impact with the supplier, tell you the cost and timing, and proceed only with your written approval. We keep the specification version clear so changes are tracked.
Orders, Payments & Production Follow-up
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We confirm the specification, price, quantity, lead time, payment terms and Incoterms in a purchase order or proforma invoice. For customized items we finalize artwork and pre-production samples. Once both sides sign off, production is scheduled and we begin follow-up. Nothing moves to production until the key terms are agreed in writing.
Confirm product specification, quantity, unit price, total, packaging, certification, lead time, payment terms, Incoterms, and what happens on delay or defect. A clear PO prevents most disputes. We help you review these points and flag anything missing before you sign, because the document is the reference if something later diverges from expectation.
We use T/T (bank wire) as the confirmed payment method, with deposit and balance arranged per the agreed quote and contract. Other methods are not assumed; any alternative would be confirmed separately in writing. Always rely on the payment details in our official quotation and contract, and verify them through your established contact before sending funds.
Deposits and balances follow the terms in your quotation and contract, commonly a deposit to start production and a balance against completed goods or before shipment. The exact split depends on order size, customization and supplier policy. We confirm the schedule in writing and remind you of each step so funds are released against clear milestones.
Verify bank details through your already-established contact channel and the official quotation or contract β do not act on bank details sent by separate or unexpected message. If account information appears to change, re-confirm through a known channel before paying. We will never ask you to redirect funds based on an unverified message, and we treat any change request as something to double-check.
Lead time depends on material availability, factory load, order complexity, customization, certification testing, inspection results and freight space. We build these into the plan and give you a realistic estimate, then update you when anything shifts. We do not promise fixed lead times that ignore these variables; we plan around them and communicate changes early.
We maintain scheduled check-ins with the supplier, track milestones against the plan, and request photos or updates at key stages. For customized or large orders we may align an inspection with a specific production point. You receive concise progress updates rather than raw back-and-forth, so you know status without managing every message.
We notify you as soon as we learn of a delay, explain the cause, and discuss options: adjust the schedule, revise the shipment plan, or partial delivery if feasible. The decision is yours. We coordinate the chosen action with the factory and keep the timeline realistic rather than hiding slippage.
It depends on production stage, incurred costs and the contract terms. Early changes may be possible; later changes can mean rework, material already committed, or cancellation fees. We assess the impact with the supplier and tell you the cost and options, then proceed only with your written approval. We do not promise unconditional changes or refunds.
Before a reorder we re-confirm the specification, current price and lead time, and check for any change at the supplier since your last order β material, tooling, certification or contact. Reorders are usually faster because references exist, but we still verify rather than assume the product and price are unchanged.
Quality Inspections & Product Requirements
10 questions
We can coordinate incoming, during-production and pre-shipment inspections, as well as loading supervision. The right type depends on your product and risk. For most orders a pre-shipment check is the baseline; for complex or customized runs we may add a during-production check. We agree the type and checklist with you before scheduling.
Timing follows the production plan. A during-production inspection suits complex builds; a pre-shipment inspection happens once goods are complete and packed. Loading supervision happens at container stuffing. We recommend the point that best protects your order and schedule it with the supplier so the result is still useful for decision-making.
We set the checklist with you: functions to test, appearance limits, quantities, and how to handle defects. Sampling uses an agreed plan rather than a fixed company-wide number, because the right sample size depends on order volume and product risk. We explain the approach in plain language so you understand what the report will and will not cover.
Yes. Inspections can cover product function and appearance, packaging integrity, labels and barcodes, carton markings, and piece counts. We include these in the checklist when they matter for your market or channel. Confirming them before shipment is cheaper than finding a labeling error after the goods arrive.
Yes. For electronics and electrical products we can include basic functional and safety-marking checks in the inspection, such as power-on, key functions, and required markings. Deeper compliance still depends on proper certifications for the destination. We coordinate the practical checks and report findings with photos so you can judge acceptability.
A report typically includes the inspection date, sample size, photos, pass/fail on each checklist point, defect counts, and a clear recommendation. We summarize the result and any red flags in plain language. You decide what to do with the result; we coordinate the next step you choose, such as rework, sort or hold.
We quantify the defects, photograph them, and recommend options: rework, sort, discount, or hold shipment. The decision is yours; we coordinate the chosen action with the factory. Catching issues at inspection is the point β it gives you leverage and a clear choice before goods leave China.
Not necessarily. Most inspections use sampling, where a defined number of units are checked and the result is inferred for the lot. Full inspection of every unit is possible but costs more and takes longer. We agree the sampling approach with you beforehand, so you know whether the report covers a sample or the entire order.
Yes. We can request test reports or certificates from suppliers and check that they match the specific model and market you need. A document from a supplier does not by itself prove a product complies with every market requirement; the certificate must match the exact product and destination. We help you verify relevance rather than assume a generic certificate applies.
You, as the importer, are responsible for confirming destination-market requirements such as certifications, labeling and import rules. We can help gather supplier documents and point you to official sources for the specific country and product, but the compliance decision is yours. For any regulated claim we recommend verifying the current rule with the relevant authority or a qualified local advisor.
Consolidation, Shipping & Import Documents
10 questions
Yes. We coordinate receipt from each supplier into one location, store until everything is ready, then combine into a single optimized shipment with consolidated documents. Consolidation reduces freight and handling and makes tracking simpler. We confirm timing and requirements per supplier so the combined shipment leaves when the whole order is ready.
Share supplier ready dates, package sizes and weights, destination, Incoterms, and any special handling. The more accurate this information, the better the consolidation plan. We build the plan around the latest supplier and align carton labels and documents so the combined shipment is ready for export and import clearance.
We store earlier goods at the consolidation point and wait for the rest, then ship together. If waiting is too long, we can discuss partial shipments, though that usually costs more in freight. The choice depends on your timeline and budget, and we coordinate whichever option you approve.
Yes. At consolidation we can relabel cartons, sort by destination or SKU, and repack for safer or more efficient shipping where the supplier's packaging is not ideal. These services are confirmed per project because they affect cost and time. Clear carton marking also helps your warehouse receive and check the goods quickly.
The method depends on volume, weight, urgency and destination β options include express, air, sea, or courier, and sometimes rail. We outline realistic options with trade-offs in cost and transit time, and we do not assume one method fits every order. The final choice follows your timeline, budget and Incoterms.
Yes. We can hand over consolidated goods and export documents to your nominated forwarder, or recommend one. Either way we prepare the shipment and paperwork for handover. Using your own forwarder keeps your logistics relationship in your hands while we manage the sourcing and consolidation up to the transfer point.
EXW means you take responsibility at the factory; FOB means the seller delivers on board the vessel at the port; DDP means the seller handles delivery and duties to your destination. Each shifts cost and risk differently. DDP is not available or practical for every country and product, so we confirm which Incoterm is realistic for your order rather than presenting DDP as universally available.
It depends on the Incoterm. Under EXW or FOB, duties and clearance are usually your responsibility; under DDP they may be included. Import duties and taxes depend on the product and destination country, not on a flat assumption. We clarify what each quotation covers so you can budget the full landed cost, and we point you to official sources for duty rates.
Common documents include the commercial invoice, packing list, bill of lading or waybill, and depending on the product, certificates or permits. Exact requirements vary by product and destination. We help prepare the standard export documents and advise what to confirm with your broker, but the importer confirms destination-specific clearance rules.
Keep the outer cartons, labels, quantity records, and photos or video of the receipt, and notify the relevant parties promptly β supplier, carrier and, if used, forwarder. Handling and any compensation depend on responsibility, evidence and the contract terms; we help you document and coordinate the claim, but we do not promise a specific payout, which depends on the agreed terms and proof.
Factory Visits, Cooperation & Ongoing Support
10 questions
Yes. We can coordinate factory visits to suppliers relevant to your project, prepare agendas, and document findings. Visits are most valuable before a large commitment or for relationship building. Logistics such as travel and interpretation are arranged separately per trip. See our factory-visits service and Visit China page for how we support on-site meetings.
Yes. China's clusters are spread across cities, and we can plan a route that covers several suppliers efficiently, considering location, lead time and your schedule. We coordinate appointments, transport and interpretation so the trip focuses on decision-relevant meetings rather than logistics. Multi-city planning is confirmed per itinerary.
Yes. For on-site meetings we can arrange interpretation so technical and commercial details are clear on both sides. Good interpretation reduces misunderstanding about specification, price and terms. We prepare the interpreter with your brief beforehand so the meeting stays focused on the points that matter for your decision.
Yes. We can support visits to trade fairs such as the Canton Fair and to wholesale markets, helping you identify suppliers, compare offerings and record findings. Fair support is planned per trip β schedules, focus categories and follow-up. Our Canton Fair page explains how we help buyers use these events effectively.
Prepare your product brief, target quantity, must-have certifications, budget range, and a list of questions. Bring reference samples or photos and decide what you want to verify on site. The more prepared you are, the more useful the visit. We can help you shape the agenda and the checklist so the time on the ground is well spent.
Yes. Many clients visit to build relationships, then rely on us for ongoing follow-up β sampling, production tracking, inspection and shipping β after they return home. We keep the relationship and the paper trail continuous so progress does not stall when you are no longer on site, and we report against the same agreed specification.
We treat your designs and sensitive information according to the access you grant and the measures we agree in writing for the project. Practical steps can include limited distribution of files, marked samples, and confirmation of who may see what. We describe these measures clearly, but we do not claim absolute security or a certification we have not provided; we manage information on a need-to-know basis.
Yes. Confidentiality can be addressed through an NDA or through specific clauses in the project agreement, covering what is shared, with whom, and how it is stored. We confirm the scope with you before work begins. We can commit to contractual confidentiality you review, but we do not claim an absolute guarantee beyond what is written and enforceable between the parties.
Send an overview of your expected volume, categories and cadence through the sourcing request form or our partner program page, and we will review fit. A long-term arrangement is confirmed step by step β starting with one project, then defining ongoing scope, pricing and communication as the relationship proves itself. We prefer earned trust over promises on day one.
Use the sourcing request form on our contact page, sharing your product, estimated quantity and destination. We review feasibility, then reply with either a suggested scope and next steps or a clear explanation if we cannot help. Nothing is committed until you approve a written plan. This page's search and category navigation above can also help you find answers before you write to us.