LOGISTICS SERVICE ONBOARDING PROCEDURES
- CLIENT to provide an updated corporate profile and business license. CLIENT also to provide product specifications and full supplier/manufacturer details OR a purchase order commitment.
- Global Logistics Solutions will send over a service agreement and applicable invoice, which shows a commitment to pay within a stipulated time.
- Client to sign back service agreement and invoice, confirming commitment to the logistics arrangement.
- Then CLIENT to make payment immediately, as per the signed commercial invoice.
- Once payment has been made, an official bank transfer slip/receipt to be sent to Global Logistics Solutions by the CLIENT confirming the same.
- On receipt of payment to Global Logistics Solutions' account, within 36 business hours, a logistics plan will be provided to the Client including pickup schedule and transportation details.
- Global Logistics Solutions to coordinate with CLIENT'S supplier/manufacturer and establish a shipment schedule.
- Upon successful pickup of goods (FIRST MILE), the contracted service period begins for the logistics services.
- CLIENT may provide their Quality Inspection Team to verify goods at any point during transit or at destination during the validity of the service period.