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Negotiation & contracts

Most sourcing problems start with a vague purchase order. We benchmark prices, negotiate MOQ, payment and delivery terms with the factory, and put the spec, quality standard, packing, penalties and Incoterm in writing, so you and the factory sign the same thing.

Outcomes

  • Quotes compared like for like, including landed cost
  • Payments tied to milestones you can verify
  • A purchase order the factory understands and has agreed to
A steel workbench in a machine shop: brass pipe fittings, stainless-steel bolts, nuts and washers, a cast-iron flange, a steel gear and vernier calipers, with lathes out of focus behind

What's included

Fair prices, clear terms and a purchase order that protects you, agreed before production starts.

01

Price benchmarking

Comparable quotes and a should-cost view, so you know what a fair price looks like.

02

Terms that work

MOQ, payment milestones, lead time, packing and Incoterm negotiated in one place.

03

PO & contract drafting

Spec, AQL level, labelling, penalties, IP and NDA terms written into the order.

04

Milestone payments

Payments tied to sample approval, inspection pass and shipment, not to promises.

Ideal for
  • Buyers placing a first order with a new supplier
  • Teams moving volume from China to India
  • Brands that need design and IP protection

FAQ

Common questions

You do. We prepare and negotiate the purchase order and terms on your behalf, and you approve every clause before it is signed.

Yes. We start with an NDA and write confidentiality and design-ownership terms into the purchase order. We also share only what each factory needs to quote.

Tell us what you want made.

Share your RFQ — under NDA — and we'll come back with how we'd source it, what it takes and what it costs.

Or call +91 87553 00795 · support@indiaunbox.com