SS-DESK €190 · SS-COMPARE €290 · SS-SOURCE €690
Pre-Deposit & BOQ Gate
Verify legal entity, manufacturing scope and normalised €/m² or LME+kg quotes before wiring an advance.
The starting point is your purchasing decision. Some buyers need a manufacturer shortlist. Others already have a quotation and want a factory visit before placing an order. We agree the assignment that fits your current stage.
We review the brief and identify missing information, access requirements and any specialist work. Factory attendance depends on the location, appointment, supplier cooperation and activities available to observe.
You receive a proposed scope describing tasks, deliverables, exclusions, costs and the assumptions behind the schedule. Where several visits or specialist providers are needed, they are identified separately.
The service begins under the agreed commercial terms. The scope states who commissions the work, who receives the report and which decisions remain with the buyer.
For buyer representation, product pricing and the goods contract remain between the buyer and the supplier. Any separate supply quotation from CFY is identified as a seller’s offer.
Depending on the assignment, this may involve supplier research, document collection, quotation comparison, factory attendance, milestone follow-up or loading observation.
We record the source and limits of the information. A supplier statement is identified as a statement; a document is identified by its reference; a direct observation is recorded against the agreed check.
You receive the agreed output: a shortlist, comparison, visit record, milestone update or observation report. Open items identify what remains unanswered, why it matters and which party should respond.
A report may identify an issue without resolving it. Additional inspection, rework confirmation, testing or a return visit can be scoped when the buyer needs it.
You decide whether to proceed, seek clarification, request a change or commission further work. We can continue with the next defined task, or the assignment can end once its deliverables are complete.
SS-DESK €190 · SS-COMPARE €290 · SS-SOURCE €690
Verify legal entity, manufacturing scope and normalised €/m² or LME+kg quotes before wiring an advance.
SS-VISIT €490 · SS-TECH €790
Inspect active production lines, raw-material stock, QC gauges and export crating discipline on the shop floor.
SS-SAMPLE €190 · SS-ORDER €590 · SS-PRE €490
Lock reference samples, track milestone schedules and check finished batch dimensions, finishes and labels before balance payment.
SS-LOAD €390 · SS-MULTI €790 · BO-15 €1,250
Verify container condition, pallet tally, dunnage/lashing, moisture protection and seal number at dispatch.
Evidence standard: Every report distinguishes Observed on Site, Document-Supported and Supplier-Stated items. Field checks are visual/dimensional observations—not accredited ISO/IEC 17025 lab testing or statutory CE certification.
Inspect Open-Access Sample ReportA usable specification, a named buyer decision-maker and a cooperative supplier make the work easier to organise. Changes in product scope, factory location, production date or shipment plan should be communicated as soon as they are known so the assignment can be adjusted.
Published EUR tariff for all 13 standard services, 3 combined packages, 30-day buying-office plans, core-area travel rules and payment terms.
Inspect the structure of a SerSourcing report—including the editable template and three fictional training examples separating observations from statements.
Estimate your EUR service subtotal from the verified EUR tariff with automatic bundle deduplication, travel checks and WhatsApp transfer.
Explore supplier sourcing, verification, scoped factory visits, quotation comparison, sample coordination, order follow-up and shipment checks in Türkiye.
No. A product summary, existing supplier offer or rough quantity estimate is enough to start the free initial review and identify what needs to be clarified before approaching factories.
Target turnaround times begin once the agreed brief, required source documents, advance payment milestone and—for field tasks—supplier access confirmation are in place.
Any restricted area, unexamined package or refused photo permission is explicitly recorded as an access limitation in the report rather than treated as verified.
No, unless a separate written mandate explicitly establishes such authority. Standard engagements provide structured evidence so your purchasing team retains commercial and technical release control.
Yes. Every standalone service and combined package has a defined completion deliverable, with no automatic rollover or compulsory retainer commitment.