S/F Mav Trading Co.

Glove TRADING desk




Nitrile Gloves General Order Intake Processing and Terms and Conditions. Depending upon the specific Product and/or Manufacturer, certain deposit, delivery, and/or shipping terms will vary. All final terms and requirements will be contained in the SPA and Proforma Invoice and/or PO requirements. Orders will be processed according to time received and complete data available.



  1. NCNDA (if applicable)

  2. Buyer provides Request for Quote (RFQ)

  3. Buyer provides RFI Intake data (see below)

  4. Buyer provides Authorization Letter for best factory pricing (as needed)

  5. Buyer provides Letter of Intent (LOI) and Proof of Funds (PoF)

  6. Buyer issues Purchase Order (PO) with banking details  

  7. Buyer and Seller’s attorneys confirm product details and terms and purchase Price

  8. Seller issues Sales Purchase Agreement

  9. Buyer provides product delivery address

  10. Seller issues to Buyer a Profoma Invoice

  11. Buyer wires initial deposit funds to Escrow account

  12. Seller places order with manufacturer

  13. SGS or In-Person inspection is completed prior to shipment

  14. Buyer wires remainder of funds per the terms of the Sales Purchase Agreement (S

  15. Shipment commences

  16. Seller provides order tracking

Note: If you have governemnt and/or healthcare buyers, please include an official letter in order to be considered for priority production and shipping.



Office 858.215.1348


Vista, CA 92081