Eligibility applies to qualified business buyers and is confirmed after we review your product, quantity, destination, and sourcing requirements.
Buyer-side coordination
We are an independent procurement service for business buyers considering marble slabs and related cut-piece requests. Our role is to translate a project brief into supplier questions, organize the answers and make differences visible before a buyer accepts an offer.
Send Material RequirementsThis timeline describes a sourcing workflow, not a company history. Each step depends on the completeness of the buyer brief and the documents returned by the proposed supplier.
A developer buying raw slabs may retain a local fabricator; a contractor purchasing finished pieces needs a drawing approval route. State which party owns site measurement, structural support, installation and final acceptance. Procurement coordination does not replace those responsibilities.
A trade name is a starting point. Ask the supplier to connect photographs, slab IDs, dimensions and finish to the quotation. For a vein-sensitive island or reception desk, request the planned face orientation before accepting a substitute from another lot.
If the budget is an overall amount, separate material, fabrication, crating, freight and service scope. If timing is a project milestone, specify the required arrival stage and who handles unloading. We flag unresolved items rather than convert estimates into commitments.
Preserve the selected drawing revision, image set and supplier response together. Changes to thickness, edge treatment or cutting layout should be acknowledged before an order proceeds. Supplier documents require scope checks; a certificate for another product does not verify the offered lot.
Factory identity, available stock and any inspection arrangement need evidence for the proposed order.
The project designer and installer confirm load, support, environment and maintenance requirements.
MOQ, sample fees, delivery timing and trade terms are confirmed in the supplier response.
Specific coordination tasks and charges must be agreed before they are treated as included.
Share the drawing context and indicate which decisions remain open. A clear responsibility record helps keep material selection and purchasing approval aligned.
Business buyer support
up to 3%
Eligibility applies to qualified business buyers and is confirmed after we review your product, quantity, destination, and sourcing requirements.
Submit the stone type, quantity and delivery scope so we can review the applicable sourcing support.
Send Material Requirements