01
Initial Enquiry
Submit your interest through our registration form. Provide basic company information, territory, and channel focus. We acknowledge all enquiries within two business days.
02
Qualification & NDA
A brief qualification call to understand your operations, market access, and strategic fit. If mutually agreed, we execute a mutual NDA to enable sharing of commercial and regulatory documentation.
03
Documentation & Evaluation
You receive full product documentation and distributor terms: regulatory files (Declaration of Conformity, IFU, Safety Data Sheet), pricing tiers, logistics specifications, and marketing assets. Trial product orders can be arranged at standard commercial terms. Evaluate the proposition at your pace.
04
Term Sheet & Agreement
We present a term sheet outlining territory, pricing, volume commitments, and exclusivity terms. Following negotiation, a formal distribution agreement is executed by both parties.
05
Onboarding
Dedicated onboarding programme: product training for your sales and technical teams, regulatory briefing, logistics setup, and marketing asset handover. A partner manager is assigned for the first 90 days.
06
First Order
Place your initial order against agreed terms. For initial orders during the onboarding phase, payment is processed in advance of shipment — a standard IVDR-compliant pattern for new partnerships. We confirm production allocation, coordinate logistics, and support your market launch activities. After a track record of successful cycles, revised payment terms are reviewed as part of the long-term partnership framework.