Submit your supplier case for readiness review.
This page is the intake step for the $99 Supplier & First-Order Readiness Review. After submitting, continue to the payment step with the same email address.
Use the same email address for intake and the payment step.
Submit the intake form before completing the payment step.
This is a buyer-side read from submitted materials — not supplier endorsement.
You receive an A / B / C / D readiness read with reasons and action notes.
A / B / C / D readiness read.
Each report delivers one readiness level based on reviewed evidence, with reasons, missing-evidence notes, and next-step direction.
Evidence is broadly consistent. Supplier traces, order details, and submitted claims appear aligned enough for the next buyer-side step.
Most evidence fits, but specific items should be clarified or supported before you commit further.
Important evidence is missing, unclear, or inconsistent. Clarify the named items before moving this order path forward.
Reviewed evidence shows material conflicts or missing support for the current order path. Clarify before paying or choose another path.
What the review covers, and what it does not.
The review delivers a readiness read from submitted evidence and available China-side traces — not a transaction clearance or supplier selection.
This is a readiness assessment for the buyer's decision-making, not a substitute for formal due diligence, inspection, or legal review.
Submitted supplier link, quote, PI, payment request, contact path, product claims, chat screenshots, and buyer requirements.
No supplier lists, supplier contact recommendations, or choosing suppliers for the buyer.
No transaction endorsement, negotiation, payment handling, purchasing-agent work, or supplier commissions.
No formal inspection, lab testing, legal advice, customs advice, certification review, or formal audit.
When evidence is missing or inconsistent, the report names what should be clarified before moving forward.
Report timing and policy acknowledgment
The two-business-day report period starts after payment is matched and the minimum required materials are complete. If materials are missing, CSC will notify the buyer within one business day. The buyer then has two calendar days to supplement the case.
By submitting this form, you acknowledge that you have read and agree to the Service Rules, Refund Policy, Privacy Policy, and Terms.
Questions about the $99 review.
What does the $99 review include?
A buyer-side readiness read (A / B / C / D) based on your submitted supplier link, quote, PI, payment request, contact path, product claims, chat evidence, and buyer requirements — cross-checked against available China-side traces.
Does this include a sample review?
No. Physical sample review is part of the $199 service. The $99 review is evidence-based — it reads what you submit without receiving a physical sample.
How is the output delivered?
You receive a written report with the readiness level, reasons, missing-evidence notes, and next-step direction.
Is this a supplier recommendation?
No. This is a readiness assessment from your evidence — it does not recommend, endorse, or select suppliers for you.
What if I need a sample reviewed later?
You can use the $199 service separately. The $99 review can help you decide whether a sample review is worth pursuing.
What happens after I submit?
Continue to the payment step with the same email address. The review starts after intake and payment are matched.
Submit the intake form, then complete the payment step.
The $99 review works best when your evidence, payment email, and requirements all stay matched in one path.