RFQ Guide

Sourcing

Request for Quotation (RFQ)

The primary mechanism for verified EU buyers to initiate sourcing from approved manufacturers.

Process

How to Submit an RFQ

1
Log in

Log in to your verified buyer account.

2
Identify

Identify the product or category you require.

3
Complete the RFQ form

Include quantity, specifications, delivery requirements and target timeline.

4
Submit

Your request is routed to relevant approved manufacturers.

5
Receive quotations

Review quotations within the platform.

6
Proceed to order

Once terms are agreed and documented.

Checklist

What to Include in Your RFQ

Product name and technical specifications
Required quantity and unit of measure
Packaging and labelling requirements
Target delivery date and destination port/address
Any applicable certifications or compliance requirements
Next

After Submission

Premial coordinates the quotation process. All commercial terms are documented before any order is confirmed. The controlled trade flow ensures that both parties operate under verified, structured conditions.

Ready to Source?

Register as a buyer and submit your first RFQ.

For EU Buyers How It Works