Buy through NovaLink
Several factories, one invoice, one supplier to pay.
You buy your goods from NovaLink, a Chinese company, which itself buys them from its suppliers, inspects them, consolidates them and ships them to you. You settle a NovaLink commercial invoice by bank transfer, from your Moroccan bank.
One invoice, one supplier to pay, one contact who speaks Darija, and clean documents for customs and for your bank.
In short
How do you buy from several Chinese suppliers with one invoice?
You buy the goods from Foshan NovaLink International Trading Co., Ltd. NovaLink issues you a proforma invoice, you open your import licence and you pay by bank transfer from your Moroccan bank. We buy from and pay your suppliers in China for your order, then inspect, consolidate and export the goods. You are the importer.
How it works
Five steps, from proforma to customs clearance.
- 01
You send your product list
One or more suppliers, with the references, the quantities and your quality requirements.
- 02
NovaLink issues a proforma invoice in your name
A single proforma, in USD, EUR or CNY, with the goods itemised and the NovaLink commission on a visible line.
- 03
You open your import licence
You have it domiciled with your Moroccan bank, as for any import, through your customs broker or PortNet.
- 04
You pay the NovaLink invoice by bank transfer
From your Moroccan bank to NovaLink's account in China: a 30% deposit with the order, then 70% after the inspection report, before shipment.
- 05
NovaLink buys, inspects and ships
We buy from and pay your suppliers in China for your order, check the quality, consolidate and ship. You receive the final commercial invoice, the packing list and the bill of lading to clear customs.
What you gain
One supplier to pay, one contact.
One supplier to pay
NovaLink, by bank transfer in two instalments (30% deposit, 70% after inspection), instead of one transfer per factory.
A contact who speaks Darija
One person follows the whole order, from the proforma to shipment.
Suppliers paid the right local price
NovaLink, a Chinese company, pays the factories in RMB, at the local market price.
Clean documents
Commercial invoice, packing list and bill of lading that match each other, for customs and for your bank.
The terms
The terms, in black and white.
- Seller
- Foshan NovaLink International Trading Co., Ltd., Foshan, China. Registration code: 91440605MAEUW0U800
- Importer
- You, with your import licence domiciled with your bank
- Payment
- Bank transfer from your Moroccan bank to NovaLink's account in China, in USD, EUR or CNY
- Schedule
- 30% deposit with the order, 70% after the inspection report, before shipment
- NovaLink commission
- A single rate based on the total value of the goods: 5% below $10,000, 4% from $10,000 to under $50,000, 3% from $50,000 up, minimum $300, on a visible line of the proforma
- Minimum order
- $2,000
- Documents provided
- Final commercial invoice, packing list, bill of lading
- On the China side
- Every payment received matches a real export by NovaLink, with its export declaration to Chinese customs
What we do, and what we do not do
A sale of goods, nothing else.
What NovaLink does
- Sell you goods that are actually exported from China
- Buy from and pay your suppliers in China for your order
- Issue a commercial invoice in your name
- Declare every export to Chinese customs
What we never do
- Receive a payment with no exported goods behind it
- Collect any sum at all in Morocco for this service
- Accept any means of payment other than bank transfer
- Invoice anything other than the goods and our commission
You do not want to import yourself?
There is another option.
If you do not want to open an import licence, customs-cleared delivery is made for you: our sister company in Morocco imports the goods in its own name and delivers them to you.
One invoice, one supplier: your questions
Let us prepare your proforma.
Send us your product list on WhatsApp, and your suppliers if you already have some. We come back with a single proforma.