KONNECT ·
From quote approval to dispatch: your buyer checklist
Know what to confirm before a deposit, procurement and the final handover.
Before paying
Approve the formal quote, exact products and quantities, service fee, freight and payment terms. Verify the company and beneficiary details with your contact. Do not pay against a sample document or a target-price request.
After your deposit
The usual deposit is 50%, subject to your formal quote. Upload transfer evidence for review. A receipt is not proof that funds have reached the beneficiary: procurement begins after actual receipt is verified. Confirm the sourcing lead time and the scheduled milestones in your order.
Before dispatch
Review final quantities, the balance, packing list, box counts and the handover address. The standard scope is your designated Korean logistics location; domestic freight and optional international delivery are itemized in the quote. Shipment dates and arrival estimates should be distinguished from actual delivery confirmation.