VISUALSUITE REVIEW – WHY SHOULD YOU BUY IT?
Official site: https://goo.gl/Cy2tiZ
If you are not confident that you have
general visualsuite review knowledge and are aware of your responsibilitiesin relation to
record keeping, taxation, insurance and government regulations, you should seek
advicebefore starting your new venture. I cannot provide such
advice for you.Here is a checklist to help you through the procedures if you
wish to import:
First do your research - as far as possible make sure that there really is a
profitable market forthe product/s you are thinking of importing. If you choose
to ignore this point, I suggest that youmay be heading for financial disaster.
I cannot overemphasize the importance of this point.
Locate a suitable supplier (preferably several) and
obtain a quote for the items that interest you,ensuring that the quote includes
price, delivery and availability. Even if they have provided youwith a price
list, you must ask for a quote before deciding to place an order.
Make sure that the product/s comply with any
regulations, quota restrictions, etc. At least foryour first few
transactions you should seek specialist advice, usually from your customs
broker.
Email or fax the supplier to place an
order. Be sure to provide full details of the product youintend ordering, and
refer to their quote that you are accepting. Also request a Pro Forma
invoice[See 33.15].
Once you receive the Pro Forma invoice, make sure that
all the details such as price, dispatchdate, and freight method, as well as
payment terms are as agreed in previous discussions orcorrespondence. In
practice, a Pro Forma invoice functions as a sales agreement, and no otherform
of agreement is necessary.
Carefully confirm
the order in writing using fax or email. It is essential that
your order shouldgive exact details regarding quantity, quality, price, freight
method, freight terms, dispatch date,as well as any specific requirements such
as packaging, weight, colors, size, etc. Your ordershould include a request for
confirmation. It is also important to specify that the supplier mustnotify you
upon dispatch. If using email, set your email program to require a read
receipt.
Once you receive from the supplier written confirmation
of the order, which might be in the formof a revised Proforma Invoice, check
it thoroughly, and then arrange payment as required. Thiscould involve
obtaining an L/C, or possibly advance payment in full, or payment of 30% or
50%deposit, with the balance payable prior to dispatch or upon receipt of
goods, depending uponhow successfully you have negotiated the terms. If you
delay organizing payment, you will
At the time of making payment you should remind the
supplier that you must have a commercialinvoice to accompany the goods. You
should also ask for a copy via email or fax. Air couriers orfreight forwarders
will not accept any goods without such an invoice. If using EMS, you
shouldspecify that one copy of the commercial invoice should be attached to the
outside of the parceland one copy should be packed inside the parcel.
As you will most likely be using the services of a
customs broker, when you receive notificationof dispatch, you must immediately
advise them of the details of the shipment including AWB[See 33.1] number,
tracking number [See 33.17], or EMS [See 33.7] number and be sure toprovide
them with a copy of the commercial invoice.
If you are importing without the help of a customs
broker, you just await notification by theairline, courier service, or postal
authorities and then proceed to clear the goods throughCustoms…… but
again, do-it-yourself customs clearance is not recommended. If the
shipmentis by EMS and the value is below the threshold set by your Customs
authorities (see thesubsection “Another way to avoid a lot of red tape” in visualsuite review 3 - Rules and Regulations)
thepostal service will usually do the customs clearance work for you.
Immediately upon receipt of the goods, check them for
compliance with your specifications. Ifyou find errors in any way, such as
quality failings or shortages in quantity, notify the supplier
immediately. In most case, reputable
suppliers will usually do their best to remedy the problem.Sometimes a
photograph may help to satisfy them that your complaint is reasonable.
Details:
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