You Shall write to us @ email@example.com, firstname.lastname@example.org, mentioning the type of offer you have , to deal with.
1) You are welcome to send us your soft offer (or just a brief summary) to review. The better approach, though, is to refer the relevant Purchase Procedures straight away. Then if you accepts our procedures, let us know. Our promise to you: whatever quantities you can deliver - WE WILL BUY IT.
2) It's not unusual for Sellers to receive our Purchase Procedures several times from different sources. In the same way that we regularly receive most Seller's offers several times from different sources. "All roads lead to Rome", as it were.
3) Our procedures will present no difficulties for "bone fide" owners or legally authorized Sellers. It will be virtually impossible, though, for "back-to-back" re-sellers, "sleight-of-hand" artistes and other assorted "posers" and "pretenders" to comply with our purchase requirements.
4) We require Sellers to accommodate our procedures; not the other way around. Not because our procedures are superior; they may not be. But because adherence to our procedures enables us to engage a Powerful Buyer "(from a pool of five (5) major, buyers we routinely work with) and purchase "large-volume" quantities of product. That kind of massive "financial firepower" few Buying Groups in the world can match; it's what makes us unique in the marketplace. "Large-tonnage" Sellers would do well to keep this in mind