The Procurement and Delivery Process:
Step 1:
PPE Group and the Buyer define the Buyer’s requirements:
a. Type of PPE required.
b. Time line for delivery.
c. Required quantity.
d. Terms of procurement and delivery. PPE Group delivers all orders Cost, Insurance, and Freight (“CIF”) to the buyer’s designated port of entry.
e. PPE Group and Buyer come to an agreement on pricing CIF pending final confirmation based on a-d and availability of transportation.
f. PPE Group and Buyer come to an agreement on payment terms. PPE Group has the ability to finance letters of credit (“LC”).
Step 2:
a. PPE Group and Buyer if appropriate execute a Non-Disclosure and Non-Circumvention agreement.
b. PPE Group provides all product data sheets, and technical specifications as required.
c. PPE GROUP and Buyer execute a sale and delivery agreement / contract.
Step 3:
a. PPE Group provides regular updates at to order status and delivery via electronic email or secure website.
b. PPE Group and Buyer coordinate the details of the CIF deliver at the port of entry to the Buyer’s designated logistics provider or in-hose logistics team.
c. PPE Group provides alerts to Buyer so Buyer is prepared to receive shipments.
General Information:
The PPE Group procurement process normally takes 24-48 hours.
The PPE Group delivered CIF price is inclusive of transportation, cost of goods, freight and all fees.
All PPE Group procured and delivered PPE is properly certified and approved by the appropriate certifying agencies of the United States and European Union.
All PPE Group PPE product pricing follows generally accepted US Government General Services Administration (GSA) pricing guidelines.
Generally, from the time of order placement, confirmation and lodgment of the Letter of credit or other payment terms, CIF delivery is accomplished in:
10-14 business days for air lift
15-30 business days for sea lift
