Submit pre-order and documents
The buyer provides company details, contact information, order quantity, and core verification documents for screening.
Every order passes through compliance, finance, and operations review before authorization is issued. Application review is targeted within 24 hours of application, and approved pickup authorization is typically completed between 7 to 14 days of payment confirmation.
The buyer provides company details, contact information, order quantity, and core verification documents for screening.
After initial review, the buyer is guided into the controlled bank-transfer payment stage rather than an open consumer checkout flow.
The buyer completes the instructed payment process. Any supporting proof can be reviewed under the finance workflow where needed.
Compliance and finance checks are completed before operations authorizes release. Inconsistent or suspicious cases can be delayed or declined.
An approved buyer receives a branded authorization letter showing key references, validity dates, and verification data for pickup at our warehouse in Industrial Estate, near NTA Okitipupa.
Pickup is completed within the authorized window and under the conditions stated in the issued letter, typically between 7 to 14 days of payment confirmation.
The letter is a live commercial control document tied to issue date, expiry date, buyer name, approved quantity, and public verification.