Buying Agents in Noida (19 service providers available)

We provide Sourcing services to Retailers, Importers & Catalogue companies based in various countries. Services includes, Understanding the buyer requirements, and accordingly sourcing the goods from the able exporter. We also provide 'Due Diligence ' services to our buyers for various suppliers in the industry and this include SA8000, ISO Certification Audits, BSCAudits etc. Mainly our role activates once we have a thorough understanding of the Buyer requirements. Once this is established we go and source the product from right place ,to suit the needs in terms of Quality and delivery of the buyer. With a experience of 15 years of theTrade and team of experts at various production centres we manage business from New Delhi India. Our products range includes i.e. Kitchenwares, Barwarres, Table Top, Cutlery, Decoratives, Hurricanes, Candle Holders, Lanterns, Garden Decor, Garden centres, Bird Feed and Food items, Glasswares, Textiles , Carpets, Furniture , Garden Tools, Perfume and Bottles, Candles and Candle T-lites. etc. Kindly get in touch with us at seven@seven-i.in. Kind regards, Shwet

• HMS 1: 2

1. Buyer issues Irrevocable Corporate Purchase Order with Full Banking Details, and permission for soft probe. 2. Seller issues Full Corporate Offer in favor of the Buyer. 3. Seller issues Draft Contract. If agreed Seller issues and sends Final Contract, via Email; 4. Buyer returns final Hard Copies (2) of the Contract, Signed and Sealed, to the Seller. 5. Within 7 days of receiving the signed Contract back from the Buyer, 6. Buyer issues irrevocable, confirmed, NON-TRANSFERABLE, non-operative, MT700, LC on bank to-bank basis. 7. The Seller  Bank respond with a 2% PB to activate non-operative LC, Bank to Bank basis of Seller�s Bank; the Bank of Seller provides to the Buyer Bank on Bank to Bank basis POP. 8.1. Receipts and SGS. Inspection or equivalent at loading port at Seller�s expense agreed upon by both parties. 8.2. Copy of the Export License 8.3. Copy of bank Swift POP confirmation for delivery. 8.4. Copy of the factory Commitment to produce the product. 8.5. Copy of statement of availability of the product. 8.6. Charter party agreement. 8.7. Within three (3) international banking days Buyer shall carry out the verification and confirmation of full POP. 9. The visit to the yard is extended to buyer if desired to see SGS inspection. 10. Delivery and Shipment commence as per Contractual Schedule.

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