Risk Control

Payment & Documents

Payment and documents should support the transaction rather than remain vague until shipment.

Commercial terms belong in the contract

Available payment arrangements and document sets depend on the buyer, seller, destination and order. The website does not promise a universal method.

What must be confirmed for a real order

Written requirementUse measurable product, quality, packaging and shipment terms.

Current evidenceRequest information that belongs to the relevant lot or agreed process.

ResponsibilitiesRecord who checks, approves and acts at each decision point.

Evidence boundary

Preview visuals and general process descriptions are not certificates, inspection reports, stock records or shipment proof.

Continue the buying process

Use the next page to answer the following procurement question or move directly to the RFQ.