Legal identity
Confirm the contracting entity, payment beneficiary, invoice details, and customer-service channel.
Buyer Checklist
Compare suppliers using evidence and written project terms—not unverified price, lead-time, quality, factory, certification, or customer claims.
Confirm the contracting entity, payment beneficiary, invoice details, and customer-service channel.
Require dimensions, material, construction, printing, accessories, electrical equipment, anchoring, packaging, and intended use.
Confirm that submitted logos, characters, packaging, and other intellectual property are authorized for use.
Confirm which drawings or renderings are included, the revision scope, and which document controls production.
Identify which reports, certificates, labels, or declarations are required for the exact product, venue, and destination.
Agree on inspection timing, acceptance criteria, photos or video, defect handling, and whether an independent inspection is needed.
Confirm price, currency, taxes, duties, payment milestones, cancellation, warranty if any, and dispute terms.
Confirm production location, schedule estimate, packed size, freight method, customs responsibilities, delivery terms, and contingency.
No. Evaluate the actual contracting entity, production arrangement, documented specification, evidence, price, communication, inspection, and delivery terms rather than relying on a generic country or supplier label.
First ask the venue or authority what requirement applies. Then verify that the report or certificate matches the exact material, product, model, manufacturer, date, market, and intended use.
Approve the controlling artwork, dimensions, construction, material, colors, print placement, accessories, electrical setup, anchoring, documentation, inspection scope, packaging, and commercial terms in writing.