PURCHASING FROM A LIST
Purchasing from an item list for Swiss businesses
When you already know the products and suppliers, we work from your purchasing list. Before ordering, we check prices, quantities, dates and requirements for each line.
Prepare a clear order list
Give each item a reference and specify its variant, unit and quantity. Record which properties must remain unchanged and which substitutes you would consider reviewing for approval.
Separate changes from shipping approval
If price, quantity or availability changes, we record the impact on each line. You decide whether to purchase. Later, we agree whether to wait for a delayed supplier or ship the approved portion first.
Useful next steps