Requirement
We turn part numbers, drawings, samples, targets or lists into a sourcing brief and identify missing decisions.
HOW AN ORDER MOVES
Structured sourcing,from brief to delivery.
Start with what you have. We structure the brief, identify gaps, qualify sources and turn technical, commercial and delivery decisions into an executable plan.
Scroll↓
01 — The sequenceENQUIRY TO CLOSING DOCUMENT SET
- 01Requirement statement
- 02Feasibility and compliance note
- 03Firm written offer
- 04Sale contract and invoice
- 05Transport and inspection set
- 06Closing document set
Feasibility & compliance
We map and screen sources for identity, product fit, capacity, origin, evidence and commercial credibility.
Firm offer
We compare options and present specification, price, lead time, delivery, documents and open points.
Contract & payment
After approval, FORET places orders, confirms specifications and controls production milestones.
Shipment
Where required, qualified specialists perform inspection, testing, storage, carriage or customs work within a scope coordinated by FORET.
Closure
We reconcile goods, packing, documents and delivery evidence against the approved scope.
02 — Who is responsible for whatResponsible
Manufacture and product conformity
Selected supplier or manufacturer. We record the agreed evidence basis in the supply file.
Upstream purchasing
FORET and the selected supplier. We issue our own purchase order and pay from our own account.
Wholesale sale
FORET and you. Our sale contract defines price, invoice, payment, title, risk and remedies.
Inspection or testing
Qualified provider contracted by FORET where included. We define the scope and incorporate the resulting records.
Storage and carriage
Carrier or logistics provider contracted for the agreed scope. We remain responsible for what our sale contract says.
Customs and regulated filings
Responsible importer/exporter and licensed customs professionals. Each regulated function is allocated expressly for the transaction.
Document reconciliation
FORET with you and the document issuers. Records are checked against the sale-contract list.
03 — Contracts, payments and seller responsibilityManaged supply
Selected source
- FORET purchase order
- Upstream purchase contract
- Supplier invoice to FORET
Supply relationship — managed and funded by FORET
FORET
Sourcing and supply responsibility
Contracts, payments, goods and issued records remain distinct.One offer, contract and invoice — issued by FORET
Your company
- FORET sale contract
- FORET commercial invoice
- Buyer payment to FORET
Contract-defined specialist functions
ManufacturerInspection / testing providerContracted carrierLicensed customs professionalDocument issuers
04 — When the transaction structure must changeDecision gates
The goods cannot be identified
The item cannot be identified or objectively accepted.
The other party cannot be verified
Authority, supply role or corporate status cannot be sufficiently verified.
The documents do not exist
Required origin, safety, conformity or transport evidence is unavailable.
The route is closed
Carrier, bank, export-control or destination conditions make the route unavailable.
The commercial terms do not meet
MOQ, timing, payment or risk allocation cannot be agreed.
NEXT STEP
Send the brief, even if it is not procurement-ready.
Send the drawings, part numbers, photographs, samples, performance targets or list you have. We will structure the gaps and tell you what must be confirmed next.