Business procurement
One purchase order.
Every Swiss supplier.
Swiss industrial, laboratory and OEM suppliers rarely sell abroad, and when they do they will not consolidate across vendors, classify your goods or carry the export. We act as your purchasing office in Switzerland: several suppliers, one RFQ, one consolidated shipment, one invoice against your PO.
Paste a bill of materials and we classify every line, estimate weights and volumes, screen for dual-use, and model the landed cost under whichever Incoterm you work to.
What comes back is a costed request, not a binding quote. Nobody prices industrial parts instantly, and a website that pretends to would be lying to you on the first contact. Binding supplier pricing follows within two working days.
What is different for business
Not the consumer flow
with a VAT number.
Procurement has different constraints, and pretending otherwise wastes your time and ours.
- ✓Multi-line RFQ, one referenceForty lines across six suppliers, quoted as one document against your PO number and invoiced once.
- ✓You choose the IncotermDDP if you want one figure and no border work. DAP or EXW if you are importer of record and reclaim your own duty.
- ✓Classification you can auditHS code per line on the commercial invoice, with the reasoning available. Your broker gets a file, not a box.
- ✓Framework pricingRepeat baskets move to a contract rate from 3%, fixed for the term, with a named buyer in Crissier.
- ✓Net 30 after three ordersThe first three settle before purchase. After that, terms.
Where we stop
What we will not do.
A procurement partner who never says no is one you will eventually have to explain to your compliance officer.
- ✕Dual-use goods without clearanceMachine tools, certain sensors, encryption hardware and precision measurement fall under SECO control. We file the check before quoting a binding price, and we decline if it does not clear.
- ✕Act as your licensed importerMedical devices, pharmaceuticals and most regulated equipment need a licence holder in your country. We are not one, anywhere.
- ✕Under-declare to reduce your dutyAsked more often than you would think. The answer does not change, and it is on the invoice declaration.
- ✕Sanctioned parties or destinationsScreened at quote and again at payment, against SECO and destination lists.
- ✕Quote a price we have not confirmedEstimates are marked as estimates. Binding prices come after the supplier has answered.
Two ways in
Send the list,
or talk it through.
Some buyers arrive with a forty-line BOM and want it costed. Others have a supply problem and want to describe it. Both work, and the first enquiry tells us which you are.