This timeline describes the work sequence, not a company history or a record of completed projects. Each checkpoint has a distinct owner and an output that can be reviewed before the next purchasing decision.
01Make the brief specific
The buyer describes the room use, wall dimensions, proposed panel construction and finish. Include quantity, area units, US destination and requested delivery stages. A reference image helps communicate appearance but cannot replace a material description.
02Identify unanswered requirements
Our sourcing role is to organize the request and highlight missing information. Unknown thickness, backing, accessories or report scope remain questions for confirmation. We do not convert an assumption into a product guarantee.
03Review supplier responses
The proposed factory identifies its exact construction, minimum order, sample conditions, quotation currency and exclusions. We help line up those fields so different offers can be discussed on the same basis. No supplier is described as audited without evidence.
04Record the purchasing decision
The buyer and relevant project professionals review documents and samples against their requirements. They approve any substitution and confirm the commercial terms with the supplier. Installation design, code review and room performance acceptance need appropriate specialist judgment.