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STANDARD OPERATING PROCEDURE

To conduct good clean business and to create long lasting business relationships with your customers, you need to have solid guidelines.

CERTIFICATE OF ANALYSIS

Upon matching an incoming customer request to a product, we then furnish the first page of the Certificate of Analysis to the customer.

SOFT PROOF OF FUNDS


After the customer reviews and approves the product, they provide a Soft Proof of Funds.

FULL PANEL COA
AND PROOF OF LIFE

The supplier then provides the full panel COA and Proof of Life pictures and video.

HARD PROOF OF FUNDS


Capital is then put into Escrow. A Hard Proof of Funds will then be provided to the supplier.

SAMPLE


The customer will have the option to pick up or be sent a sample for testing.

ATTORNEY TO ATTORNEY


Attorney information is then exchanged and both the Supplier and Customer enter final negotiations.

CLOSE DEAL

After a final agreement is reached, shipments begin and capital is released on the agreed upon terms.

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Email us at
Contact@LegitShipCBD.com