Commercial SOP

We have detailed our Standard Operating / Order Process below.

  • RFI/RFQ (request for information / quote)
  • NCNDA (Non-Circumvention Non-Disclosure Agreement)
  • LoI, LoA, PoF
    (Letter of Intent / Letter of Attestation, Proof of Funds)
  • FCO (Full corporate offer) and Proforma Invoice
  • Deposit / ITDLC
    Irrevocable, Transferrable Divisible Letter of Credit
  • Allocation / Production
  • Inspection
  • Payment / Draw-down
  • Goods Release / Shipping
    EXW, FoB, CIF and DDP available dependent on own brand goods

First shipment of most pre-order products are within 30 days from receipt of LC/Deposit.

See more about the products on the Orchid Launch page .

See the Entire Range available for Pre-order on the FIIGURE website.

Please do note hesitate to contact us via email if you have any questions, queries or would like more information.