How it works

From a request to your door.

A clear process with a written quotation before any payment, and one reference code to follow your order.

01

Submit a request

Tell us what you need, how many and where it should go. You get a reference code straight away.

RIT-2611-0427 created
02

Review & sourcing

Our team checks availability, suppliers and the route, usually within 1–3 business days.

Sourcing in progress
03

Quotation & pro-forma

You receive a clear pro-forma: price, lead time, shipping terms and validity. No hidden charges.

Pro-forma issued
04

Confirmation & payment

Approve the pro-forma and pay the agreed deposit or the full amount. The order then goes into execution.

Payment confirmed
05

Execution & delivery

Purchase, quality check, consolidation, shipping and clearance, with a status update at every stage.

Delivered

Questions

What information do you need for a request?

Product name or description, quantity, destination city, and anything that identifies it exactly: part number, VIN, model, specification sheet, photo or a supplier link.

How long until I receive a quotation?

Most requests are quoted within 1–3 business days. Complex industrial or multi-item requests can take longer, and we tell you up front.

How long is a quotation valid?

The validity is printed on every pro-forma, usually 48–72 hours, because supplier prices and exchange rates change.

How do I pay?

After you approve the pro-forma, you pay a deposit or the full amount by bank transfer to our UAE company account. Payment terms are written on the pro-forma.

Can I track my order?

Yes. Quote your reference code (for example RIT-2611-0427) to your coordinator, and you get a status update at every stage until delivery.