Yangi yetkazib beruvchini tekshirish
Yangi yetkazib beruvchi, birinchi buyurtma va hech qachon foydalanmagan hisob raqamiga ketishga tayyor turgan to'lov.
Oldindan to'lov chiqishidan oldin haqiqatan kimga to'layotganingizni biling. Tadbirkorlik litsenziyasini pul qabul qiluvchi hisob raqami bilan solishtiramiz, zavod haqiqatan nimani yuritishini ko'ramiz va tasdiqlay olmaganimizni yozib qo'yamiz.
Xaridor mos
Yangi yetkazib beruvchini tekshirish
Ish jarayoni
Hujjatni ko'rib chiqish
Tasdiqlovchi artefaktlar
Biznes litsenziyasi va hujjatlar
Tez-tez so'raladigan savollar
Yetkazib beruvchi auditi va zavodni tekshirish so'rovi
The same sourcing service has different risk controls for ecommerce, private-label, wholesale, and procurement buyers. Choose the buyer route before supplier search, samples, QC, and shipment work are scoped.
Check SKU margin, MOQ, samples, packaging, and replenishment risk.
View routeControl product development, sample approval, packaging, and production brief.
View routePlan mixed SKUs, quote comparison, consolidation, and repeat supply.
View routeReview supplier evidence, risk notes, QC gates, and internal approval needs.
View routeXaridor mos
Audit xavfni yo'q qila olmaydi. U haqiqatan kimga to'layotganingizni, zavod nimani yasay olishini va taklif xarajatni qayerga yashirganini ayta oladi. Oldindan to'lov xavfsizligini hal qilishga shuning o'zi yetadi. Laboratoriya sinovini, sertifikatlashni yoki huquqiy ko'rikni almashtirishga yetmaydi — ular litsenziyasi borlarning ishi.
Yangi yetkazib beruvchi, birinchi buyurtma va hech qachon foydalanmagan hisob raqamiga ketishga tayyor turgan to'lov.
Narx hammanikidan ancha past, minimal buyurtma doim o'zgarib turadi, muddat esa haddan tashqari yaxshi eshitiladi. Odatda shulardan biri taklifdan ko'rinmaydigan biror narsa bilan izohlanadi.
Sex sizning buyurtmangizni haqiqatan ko'tara oladimi yoki u jimgina boshqa birovning zavodiga ketadimi — shuni bilmoqchisiz.
Laboratoriya sinovi, manzil bozori talablariga muvofiqlik, huquqiy maslahat va to'lov kafolati — audit beradigan narsalar emas. Audit ko'rinadiganini qayd etadi, ko'rinmayotganini nomlaydi.
Ish jarayoni
Tadbirkorlik litsenziyasini to'lash so'ralgan hisob raqami bilan solishtiramiz. Katalog nima desa ham, zavod haqiqatan nimani yuritishini ko'ramiz. So'ng taklifning qaysi qismlari tasdiqlangan ma'lumotga emas, taxminga bog'liqligini belgilaymiz. Ko'rib chiqilganning hammasi yoziladi; tasdiqlay olmaganimizning hammasi ham shunday.
Litsenziya, faoliyat doirasi va to'lov hisob raqami — birma-bir qaralmay, o'zaro solishtiriladi.
Sex haqiqatan nimani yuritadi va qaysi bosqichlar tashqariga chiqadi. Pudratga berish odatiy hol; u haqda bilmaslik odatiy emas.
Taklifdagi qaysi taxminlarni tashrif tasdiqladi, qaysilari esa shunchaki taxmin bo'lib chiqdi.
Audit hal qila olmagani keyingi tekshiruvning nazorat nuqtasiga aylanadi, shunda u jimgina yo'qolib ketmaydi.
Tasdiqlovchi artefaktlar
Uchinchi tomon tekshiruvi kerak bo'lganda, ko'proq SGS va TÜV bilan ishlaymiz, BV dan ham foydalanganmiz. Qiyini — kirish imkoni emas: xalqaro miqyosda ahamiyatga ega har qanday sertifikatlash organining Shanxayda ofisi bor, chunki ishlab chiqarish bazasi shu yerda. Qiyini — sizning buyurtmangizda qaysi tekshiruvlarga pul to'lash arziydi, shuni hal qilish, bu esa biz sotadigan paketga emas, sizning xaridoringizga bog'liq.
Litsenziyadagi kompaniya, manzildagi zavod va hisob-fakturadagi hisob raqami — bitta korxonami.
Sex nimani ko'tara oladi va qaysi bosqichlar jimgina boshqasiga ketadi.
Taklifdagi qaysi taxminlar tashrifdan keyin saqlanib qoldi, qaysilarini esa oldindan to'lov qilishdan oldin tasdiqlanmagan deb hisoblash kerak.

Redacted supplier files and workshop context before a buyer treats the factory as quote-ready.
Tez-tez so'raladigan savollar
Yetkazib beruvchi nomini, taklifni va to'lash so'ralgan hisob raqamini yuboring. Nima tasdiqlanganini, nima tasdiqlanmaganini va nima hali noma'lumligini qaytaramiz. Noma'lum tomonlar nomlanadi, tekislanmaydi.
Bu — hujjatlarni ko'rib chiqish va haqiqiy zavodga borib ko'rish. Bu laboratoriya sinovi emas, huquqiy tekshiruv emas, sertifikatlash ham emas; uni shulardan biri deb qabul qilish esa xaridorlar tuzoqqa tushadigan yo'l.
Ha. Litsenziyani, faoliyat doirasini va joydagi hujjatlarni bir-biriga solishtiramiz. Manzil bozoridagi muvofiqlik — alohida savol, unga o'sha sohaning mutaxassisi kerak.
Oldindan to'lovdan oldin — ayniqsa taklif g'ayrioddiy jozibali bo'lganda. Bu — yetkazib beruvchini, doirani yoki to'lov shartlarini hali o'zgartira oladigan yagona payt.
Yetkazib beruvchi nomini, taklifni va to'lash so'ralgan hisob raqamini yuboring. Nima tasdiqlanganini, nima tasdiqlanmaganini va nima hali noma'lumligini qaytaramiz. Noma'lum tomonlar nomlanadi, tekislanmaydi.
Sample report // evidence packet
This sample report structure shows how Aeonix organizes onsite audit, qualification review, production capability, and document verification. It is not a file-download promise; it shows what evidence the RFQ should collect before supplier selection, quote comparison, and QC planning. The buyer evidence path starts with supplier proof, then moves into sample proof, quote proof, inspection proof, and shipping proof.
Solves supplier identity, factory capability, and payment-before-proof risk. Input supplier details, quote, payment gate, and factory signals. Output supplier proof; next steps are sample proof, quote proof, and inspection controls.
Company name, business license, business scope, registered address, factory address, contact trail, export readiness, and document consistency notes.
Captioned evidence for workshop, equipment, lines, storage, sample area, packing area, document cabinet, and visible production status.
MOQ, lead time, key process, subcontracting boundary, seasonal capacity pressure, and whether the current quote matches the buyer's order stage.
Actions for sample approval, pre-shipment inspection, packaging label review, missing documents, or quote rebidding.
Factory address, workshop flow, equipment, production lines, storage, packing area, and captioned onsite photos.
Business license, business scope, export-file signals, contact trail, and company/payment consistency checks.
Line count, key equipment, sample ability, subcontracting boundaries, order size, and lead-time assumptions.
Quote sheet, packing requirements, sample records, QC cooperation, certificate claims, and missing-document list.
Need supplier proof before sample approval, packaging decisions, labeling, and pre-shipment inspection.
Need low-price quotes, MOQ, lead time, and capability evidence in one decision file.
Need to confirm whether a factory understands customization, packaging, documents, QC, and outsourced process boundaries.
Need audit findings packaged for internal approval, quote comparison, quality control, and payment milestones.