Stay close to your order.
Keep an approved order connected to the details that made you choose it. We coordinate supplier follow-up around agreed production milestones, track outstanding decisions, and communicate changes that could affect dispatch. This is especially useful when several products or suppliers must be ready together.
What we can help with
- Confirmation of the approved specification, sample reference, and packaging instructions.
- Supplier progress updates and follow-up on materials, production, and readiness.
- Coordination of change requests and the handoff to inspection or logistics.
How it works
Record the approved order details, milestones, and contacts before production starts.
Follow up at agreed stages and raise decisions or delays for your review.
Confirm readiness for the agreed checks and shipping arrangements.
Details to confirm
Update frequency and any site visits are agreed for the project. Supplier progress reports are distinct from physical inspections, and revised production dates should be checked before freight is booked.
A common question
What happens if the supplier proposes a material change?
We help clarify the proposed change and its effect on cost, appearance, function, and timing. Substitutions should be reviewed and approved in writing before the supplier proceeds.
