Are these real LIFA client projects?
Yes. These are confirmed projects carried out by LIFA. Each project describes the buyer’s starting point, the work completed and the result reached. Client names and confidential supplier details are protected.
How should I compare a project with my own requirements?
Start with the product, sourcing problem, order scale and destination. Then look at the supplier checks, sample approvals, quality requirements and delivery stage. A recorded saving or lead time belongs to that project; your quotation will reflect your own specification and conditions.
Can LIFA help if I already have a supplier?
Yes. You can keep your supplier and ask for verification, quality inspection, order follow-up, packaging or shipping coordination. Choose the support you need and agree its deliverables in writing. The standard commission for a customer-provided supplier is 5% unless agreed otherwise in writing.
What should I send for an industrial sourcing project?
Send your RFQ or parts list, quantity, destination and required date. Add drawings, revision numbers, part references, materials, tolerances and applicable standards where available. We clarify missing information and technical differences before comparing prices; you retain approval of the selected specification and supplier.
How are sourcing fees agreed?
When LIFA finds the supplier, sourcing costs are included in the quoted product price without an added standard 5% commission. For your own supplier, the standard service commission is 5% unless agreed otherwise in writing. The scope, fee basis and any separate testing, freight or other costs are confirmed before paid work begins.
What happens after I request a project review?
We review your product, quantity, destination, timing and supplier starting point, then clarify any missing requirements. You receive a proposed support scope and the next information or approvals needed. Supplier selection, quotation and payment decisions remain yours.