How Our Service Works

Step 1: Service Request

Customers submit a product request form providing:

• Product information

• Reference links (if available)

• Quantity

• Delivery destination

This submission is not a purchase.

Step 2: Manual Review

Each request is manually reviewed to assess:

• Product availability

• Regulatory feasibility

• Logistics and sourcing options

Step 3: Payment Coordination

If the request is approved, the customer receives:

• A service confirmation

• Payment instructions related to coordination and procurement support

No payment is accepted before manual confirmation.

Step 4: Partner Fulfillment

Upon confirmation:

• Independent third-party partners source and ship the product

• Shipment is arranged directly to the customer

• Tracking information is provided when available