EUPHORIC GROUP,INC

Company Overview

In an effort to provide security for our clients who urgently need Gloves, Masks and other PPE products, Euphoric Group, Inc has established a secured protocol which offers, low pricing, convenience and no financial risk.  

Below is the step-by-step process for placing orders: 

 ---        Client places order with product details, requirements, quantity, destination port, shipping method (FOB

or CIF)

---        After client receives and accepts pricing, client issues both Purchase Order and Proof of Funds 

---        Supplier prepares contract between seller and supplier.  This contract confirms ownership of shipment

and client will secure funds for shipment. Also, Supplier guarantees price and ownership of shipment will

not transferred to any other buyer unless client fails to make payment.

---        Supplier initiates production and provides copies of Manufacture order, production schedule and

estimated deliver dates

---        Supplier will provide copies of (Origin) SGS report, AWB and tracking information along with a link to

track shipment online

                        *Client and Mandate will have the ability to track shipment as it leaves manufacturing facility 

---        Supplier and shipping company will oversee custom clearance and delivery to final destination

                        * Client has the option to provide address of destination or supplier will provide

                        * Supplier provides address to Client Mandate prior (at least 72 hours before arriving to final

   destination)

---        Supplier mandate and client mandate facilitate escrow with escrow attorneys

---        Client schedules their own on-site inspection and/or issues new SGS report within 24 hours

---        Client authorizes full payment to seller escrow/account same day of inspection

---        Client will have 2-3 business days to transport products to final destination

                                                                            NO-RISK PROTOCOL

Client will not be required to issue a Bank Comfort Letter

Client will not be required to fund escrow prior to inspecting shipment in USA

Client is not required to use attorneys (although strongly recommended)  

DISCLAIMER: Pricing and availability can change without notice. We only work directly with Buyer or Buyer Mandate.  No Broker Chains will be allowed.  The above protocol will not be adjusted in anyway.