CLEAR RESPONSIBILITIES AT EACH STAGE

Request. Verify. Then agree.

Requests are welcome for Egyptian products from any destination. Supply confirmation depends on the specific case and available evidence.

01

Define your request

Product, destination, quantity and timing. You can request Egyptian products outside the catalog.

02

Review the scope

We clarify missing details, the proposed supply party, contractual role and activity and destination requirements.

03

Qualify supplier and specification

Identity, capability, specifications and evidence scope and validity are reviewed for the product and request. Samples or tests are arranged when agreed.

04

Review feasibility

Product, supplier, destination and intended shipping date are considered together. Open items and their owners are identified before the offer is approved.

05

Set out written terms

Seller, quantity, specification, packing, price, currency, validity, delivery point, payment terms and party responsibilities.

06

Agree execution and follow-up

Preparation, inspection, documents, shipment, updates and shipment acceptance are set out in the agreement.

YOUR NEXT REQUEST STARTS HERE

What does your market need?

Share the Egyptian product, destination and approximate quantity. You can request an item outside the catalog; feasibility is reviewed for each request.