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Your partner in procurement and logistics, the team at Cordoba is committed to securing the best terms for suppliers and customers alike.
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Our holistic approach in satisfying vendors uniquely positions us as a preferred dealer for all parties we deal with, resulting in deeper industry ties for our partners to sow the benefits of.
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With Cordoba, you get a company that cares.
Question & Answers
Click each step to learn more about the process.
1 Submit Relevant Documentation
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Fill out and sign the LOI form, and provide Company Information Summary (CIS), Non-Circumvention & Non-Disclosure Agreement (NCNDA), and Proof of Funds (POF).
2 Documentation Review
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Our team reviews your LOI and verifies information.
3 Price Confirmation
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We confirm current market prices and availability.
4 Draft Contract
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Upon mutual agreement, a formal contract is prepared.
5 Final Documentation
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Complete necessary paperwork and financial arrangements.