Supplier qualification
How REPONS qualifies a supplier
Registration in the REPONS supplier network is not approval, and approval is per category — not a general badge. A supplier is assessed against the requirement it is being considered for, and the assessment is recorded inside the procurement system so a later buyer can see why that source was used.
1 — Identity and legal existence
- Registered legal name, country of registration and trading name.
- Company registration or tax identification document.
- Whether the company is the manufacturer, an authorised agent, a trading company or a distributor — stated, not assumed.
- Factory location or locations, where the supplier is a producer.
2 — Category and technical capability
- Product range relevant to the requirement, with standards the products are built to.
- Production capacity, typical lead times and minimum order quantities.
- Test reports, material certificates and type approvals relevant to the item — requested per product, not accepted as a general claim.
- OEM and private-label capability where the requirement needs it.
3 — Export and commercial readiness
- Export markets already served and experience with the destination country's documentation.
- Incoterms the supplier can work on and packing standard for sea or air freight.
- Payment terms, currency and the supplier's banking details verified against the registered entity.
- Responsiveness during the enquiry itself — a supplier that cannot answer a technical clarification in time is a delivery risk.
4 — Verification before an order
- Document review against the specification, not against the supplier's marketing.
- Samples where the product class and the value justify it.
- Pre-shipment inspection or third-party inspection where the buyer requires it.
- Production monitoring on longer lead-time items.
5 — Performance review after delivery
- Technical conformity, delivery adherence, documentation quality, responsiveness and commercial behaviour are recorded per order.
- A supplier can be restricted or removed for a category after a failure; the record stays.
- Repeat business is directed to suppliers with a recorded performance history, not to the lowest quotation in isolation.
What REPONS does not claim
REPONS does not describe itself as an approved supplier of a buyer, an authorised distributor of a manufacturer, or a certificate-holding body, unless that relationship is contractually in place and can be evidenced on request.
Questions on this document, or a compliance questionnaire to complete before a requirement is issued? Write to export@reponsglobal.com or use the contact page. REPONS answers buyer due-diligence questionnaires in writing.