SINOSOURCE — BUYER PREPARATION SHEET
https://www.getsinosource.com/buyer-brief

Use this blank sheet to describe the sourcing work you need. Enter only
information you already know. Write "unknown" where a decision is still open.

1. PRODUCT
Product and intended use:
Must-have materials, dimensions, functions or performance:
Reference images/drawings already available:
Acceptable alternatives:

2. MARKET AND CUSTOMER
Countries where you intend to sell:
Customer type and sales channel:
Known product requirements or questions for specialist review:

3. ORDER AND COST
Initial order quantity and likely repeat volume:
Target unit price and currency:
Does that target include freight, duty and import VAT?
Budget constraints or assumptions:

4. TIMING
Required arrival date and destination:
Sample deadline, if known:
Dates that are flexible:

5. STARTING POINT
Supplier names/links already under consideration (optional):
Documents or quotes already held (list them; do not paste sensitive records):
The decision you need help making:

6. CONTACT AND OWNERSHIP
Project owner:
Who will approve the sourcing brief?
Date prepared:

NEXT STEP
Review the report format: https://www.getsinosource.com/sample-report
Compare service scope: https://www.getsinosource.com/pricing

This sheet records buyer inputs. It contains no supplier findings, scores,
verification result or recommendation. Supplier research and assessment are
part of SinoSource's paid service. Share sensitive documents only through the
agreed private client channel.