Capability review
Production capacity, certifications, export experience and the specifics that matter for your product.
Supplier assessment
Know before you commit.
Send us a supplier and a requirement. We review capability, documentation and commercial fit, and return a written assessment — before a deposit goes out or a contract gets signed.
What we check
Four questions, answered with evidence.
Every assessment is scoped to the supplier and order in front of you — not a generic checklist run on autopilot.
Documentation check
Business licences, export credentials and the paperwork that should back up what a supplier claims.
Commercial fit
Pricing structure, MOQ, lead time and payment terms read against your requirement, not in isolation.
Risk flags
Inconsistencies, gaps and open questions surfaced clearly, so you decide with the full picture in front of you.
What you receive
A report you can act on.
Findings you can hold up against a supplier's claims, and a next step tied to your decision.
Verification status
A clear VERIFIED, PARTIALLY VERIFIED or NOT VERIFIED read on the specific claims we were able to check.
Documented findings
What we reviewed, what it showed, and where the evidence stopped — in writing, not a verbal impression.
Open questions
The gaps we couldn't close from the outside, so you know what to ask before you commit.
A recommended next step
Proceed, proceed with conditions, or hold — tied to the requirement you gave us, not a generic score.
Before you commit
Send us the supplier. We'll tell you what we find.
Share the supplier, the product and the order details, and we'll confirm scope, timeline and what the assessment will cover.