How to Order:
We try to shorten the process of ordering while maximizing our efforts on product quality and faster delivery. Outlined below is our ORDER procedure

1. Buyer confirms order quantity and destination of product by LOI or simple email detailing company information ( however we treat LOI more seriously)
2. BRF-Global prepares and sends Sales Contract (for re-occurring or monthly order only)
3. Buyer and BRF-Global both sign and exchange copies of Sales Contract
4. BRF-Global sends invoice totaling the value of the order
5. Buyer pays deposit for order as advised on Invoice
6. BRF-Global begins production immediately after confirmation of deposit, and provide the following shipping documents;
– Commercial Invoice
– Packing List
– Bill of Lading Marked Freight Prepaid
– Certificate of Origin
– Health Certificate
– Dioxin Free Certificate
– SGS or BV Weight and Quality Certification
– Cargo Insurance covering up to 110% total value of the order.

Additions Documentation (applicable to orders from Middle East, North African countries and other Muslim countries)

– Halal Certificate Legalized by importing country’s embassy or chamber of commerce
– Certificate of Origin Legalized by country’s embassy or chamber of commerce
– Commercial Invoice Legalized importing country’s embassy or chamber of commerce
– Health Certificate Legalized importing country’s embassy or chamber of commerce

BRF-Global to ensure that SGS, BV or other internationally reputed quality bodies must be present to certify quality and quantity during loading.

7. BRF-Global sends shipment documents and buyers make balance payments.

Because we handle each buyer uniquely, we require the following information from you to better serve your needs.
Your company Details including address
Brief induction of your company’s activities
Specify if you a broker company or Trader or End buyer
If you are a distributor, hotel or similar, please indicated for tailored advice

Hoping for a Fruitful business relationship with your esteemed company.