How Does it Work?

You are assigned a password to access our export website. Our site is divided into product categories. Utilizing a cart system you select the products that you wish to purchase and place them into the cart.
For the lowest prices we would recommend that you purchase in container quantities. Our logistics system allows you to combine a number of manufacturers in one container based on the vendors minimums and location.
The OFFICE 1 website provides you with specific information on freight cube/weight and packing quantities, to allow you to order the maximum number of products in either a twenty or forty- foot container.
The OFFICE 1 China based staff will review your order for correct packing quantities, and payment terms. We will forward to you an acknowledgment of your order.
The order will be placed with our vendors and a proforma will be forwarded to you for your review and direct payment.
You can select a freight forwarder or if needed we can assist in recommending one.

OFFICE 1 appointed distributors. This provision requires a distributorship agreement to be signed by both parties. Distributors are provided an "exclusive market".
Term of agreement is normally one year. Distributors will be entitled to renew this Agreement for one year terms at no charge, or for an additional five year term upon payment of a renewable fee.
Promotional material and flyers can be downloaded from our marketing library to support sales efforts.

Vendor order tracking.
Coordination of multiple orders in one container.
Research any required products not available on our list for cost, specifications and quality.
Step by step shipment follow up.
Order adjustments based on availability.
Supply seaport information to maximize shipment efficiency with vendors.

You pay the Chinese vendors directly based on the proforma invoice for the products you ordered.
You will be invoiced separately the OFFICE 1 charge for sourcing and handling your order.
Fee amounts are negotiable based on the volume purchased.
We also provide a bonus program based on agreed upon target purchase.

Fill out application with your company information.
We will contact you to provide additional information and answer any questions.
We will provide a temporary password for you to review our product assortment and costs.
After reaching agreement, we will setup a client file to allow you to start the order process.