Seven Simple Steps From Request to Delivery.
Every transaction with Merrasy follows the same clear, step-by-step process.
- 01
Step 01
Send Your Request (LOI)
You send a signed letter of intent with your product, specifications, quantity, packaging, destination, Incoterm, target price, payment proposal and delivery schedule.
- 02
Step 02
We Get to Know You
We review your company information, authorized representative, commercial readiness and ability to follow the proposed payment terms.
- 03
Step 03
You Receive Our Offer (FCO)
Once we confirm suitable supply, we send a Full Corporate Offer with product, origin, quantity, price, terms, schedule and offer validity.
- 04
Step 04
You Accept the Offer
When both sides agree on all conditions, you return the FCO signed and stamped. Any change is confirmed in writing.
- 05
Step 05
Contract and Proforma Invoice
We issue the Purchase Agreement (or Sales and Purchase Agreement) together with the Proforma Invoice for your final review and signature.
- 06
Step 06
Payment Is Arranged
You arrange the agreed payment method or banking instrument according to the signed agreement and confirmed contractual conditions.
- 07
Step 07
Production, Inspection and Delivery
We follow production, quality control, inspection and shipment, then send you the final commercial and shipping documents.
Ready to Start With Merrasy?
Send us your requirement. We will review it personally, identify suitable supply options and prepare an offer for your actual needs.