The client submits a product inquiry, purchase request, or Letter of Intent including the required product, quantity, specifications, destination, delivery terms, and preferred payment method.

Buraq Holding reviews the client’s requirements, product specifications, target market, delivery location, and required documentation.

We issue a formal quotation including product details, price, Incoterms, validity, payment terms, delivery timeline, and relevant remarks.

The client reviews and confirms acceptance of the quotation before proceeding to the next stage.

Upon approval, Buraq Holding issues a Proforma Invoice containing the full commercial details of the transaction.

The client provides the required authorization, purchase order, or signed confirmation depending on the transaction structure.

The agreed payment method is arranged in accordance with the approved terms, such as TT, LC, SBLC, DLC, or other mutually accepted instruments.

We coordinate sourcing, production or availability confirmation, inspection where required, shipping arrangements, and preparation of commercial documents.

Buraq Holding manages shipment coordination, logistics follow-up, and document handling until the goods are delivered as agreed.

After completion, we remain available for after-sales support, repeat orders, and long-term supply cooperation.