Partnerships

Four buyer profiles. One Saudi sourcing counterparty.

Distributors, wholesalers, government buyers, and retail / marketplace partners work with a single Saudi counterparty for sourcing, quality, export, and delivery.

Buyer partnership model

We tailor commercial terms, exclusivity, and support programs to how you go to market. Every partnership begins with a qualification conversation and a written agreement.

Distributors

Country or regional exclusivity, price protection, marketing support, and joint growth planning.

  • Territorial rights
  • Replenishment planning
  • Marketing collateral

Wholesalers

Volume-tiered pricing, consolidated purchase orders, and flexible shipment scheduling to suit inventory cycles.

  • Consolidated POs
  • Tiered pricing
  • Multi-supplier lots

Government & institutional

Tender support, compliance documentation, technical evaluation and phased delivery against contract milestones.

  • Tender submissions
  • Contract execution
  • Phased delivery

Retail & marketplace

Private-label execution, packaging localization, and marketplace-ready product data for online and physical retail.

  • Private label
  • Packaging localization
  • Marketplace data

How a partnership starts

Three stages from first inquiry to first delivery — with a dedicated variant for tender-driven government buyers.

Read the partnership process

What we commit to every partner

Single point of contact

One named commercial lead accountable across sourcing, quality, export and delivery.

Factory-gate transparency

Verified factory-gate pricing, no hidden intermediaries, no undisclosed margins.

Written terms

Every partnership is governed by a written agreement covering scope, territory, pricing and confidentiality.

Bilingual documentation

Full commercial and export documentation available in Arabic and English.

Confidentiality by default

Buyer specifications, pricing and volumes stay inside the qualified supplier chain.

Dispute and remedy protocol

Documented escalation path for quality, delivery, and commercial disputes — resolved commercially, not adversarially.

Commercial terms at a glance

Exclusivity
Territorial or category exclusivity available for qualified distributors with performance milestones.
MOQ
Minimum order quantities set per category and factory — LCL and consolidation supported for entry orders.
Payment terms
TT in advance, LC at sight, or agreed credit terms for qualified counterparties with references.
Incoterms
EXW to DDP quoted per shipment; DDP available on primary export corridors.

Ready to explore a partnership?

Tell us about your market, categories, and volumes — we will respond with next steps.

14-Point Global Client Support Program

A structured commercial framework — from first inquiry to sustained delivery.

Every buyer engagement is governed by fourteen support points across three tiers: Sourcing & Access, Commercial Enablement, and Long-Term Partnership. Backed by seven delivery principles that codify how we operate.

Explore the program