| General Import Steps |
| 1) Online Steps |
- Select company
- Check quantity and place order
- Confirm shipping address
- Repeat the above steps if buying from more than one company
|
| 2) Supplier Confirmation |
- Provide you order confirmation
- Estimate shipping charges (if applicable)
- Send you bank details for payment
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| 3) Buyer Deposit |
- Contact Kwiksource if escrow services needed
- Remit deposit to supplier
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| 4) Supplier Shipment |
- Kwiksource perform inspection (if required by buyer)
- Inform buyer shipment is ready
- Ship and fax shipping document to buyer
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| 5) Final Payment |
- Buyer remit final payment
- Supplier courier original shipping document
- Buyer forward documents to local freight forwarding agent for import clearance
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