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We are permanently looking for additional sourcing of our product portfolio for distribution in North America, which includes U.S.A., Canada and Mexico. You can see our actual territory coverage at Demo Departments -> Freight and Logistics of this Site. Exceptions of  the territories where bidders have just pre-established distribution channels are acceptable.

 

Product List

 

The offers from our potential vendors shall be submitted in the standard bid form and will be considered only if submitted by physical manufacturers of offered products, their authorized agents or exporters acting for and on behalf of manufacturers. This is not only our business policy, but actual demand of the U.S. federal law (Bioterrorism Act 2002).

 

            No bids will be considered:

-         if submitted by North America based importers or distributors, even if they are exclusively representing manufacturerís interest;

-         if the Bid Form as below submitted incomplete or incorrectly filled. 

 

If you would like to do the business with us you shall provide us your bid:

STEP 1.

For Manufacturers:

         download our standard Contract Form SECC D-21 in PDF format;
         download our standard Payment Terms in Word format;
         download our standard Bid Form SECC D-22 in Excel (27 kb) or Word (475 kb) formats.

 

For Manufacturerís Agents:

         download our standard Contract Form SECC D-21A in PDF format;
         download our standard Payment Terms in Word format;
         download our standard Bid Form SECC D-22A in Excel (27 kb) or Word (550 kb) formats;
         download our standard Special Power of Attorney Form SECC D-23 in PDF format.

 

For Exporters:

         download our standard Contract Form SECC D-21E in PDF format;
         download our standard Payment Terms in Word format;
         download our standard Bid Form SECC D-22E in Excel (27 kb) or Word (550 kb) formats;
         download our standard Special Power of Attorney Form SECC D-23 in PDF format.

 

Please study each document carefully. If some terms are not clear, see explanations in Definition of Terms.

 

STEP 2.

If you or your principal are accepting our terms you can proceed as follows:

  • complete our standard Bid Form D-22 or D-22A or D-22E with your/your principalís data; use your Order Confirmation number for identification of your bid;
  • E-mail your Bid and Power of Attorney, if required, to purchase@SECCorp.com 

 

We will consider your bid, and will e-mail you our formal acceptance or declination Notice within 3-5 working days. In case of acceptance together with notice we will e-mail you completed and duly signed contract for countersigning. 

 

IMPORTANT NOTES:

1.     We understand each bid as firm offer, so our acceptance of your bid means a deal, which formally shall be concluded by signing of the Contract in our standard Form SECC D-21, D-21A or D-21E.

2.     By submitting your bid you are confirming that you have no binding relations with any other importers and/or distributors operating on the defined territory.

3.     After providing your bid to us you shall not provide your offer in any form to any other importer or distributor operating on the defined territory until receipt of our Notice. In case your bid will be accepted you shall not offer any your products to any other importers and/or distributors operating on the defined territory during entire period of validity of our contract.

4.     In case your bid will be declined you will be free to offer your products immediately to any importer or distributor operating on the defined territory.

5.     If your bid will be declined it will be not an obstacle for you to bid your products to us later, but not earlier than within 3 months after the first bid.

6.     We reserve our right for selection, i.e. not to include some offered products into our distribution portfolio or to accept more than one bid for each product category/region. Accept or decline of each bid shall be in our sole consent. Reasons of our accepting or declining of each bid shall not be explained.

7.     Please do not send us any paper brochures or samples. Any document or letter except Bid and Power of Attorney, where required, send by e-mail will be not considered. However if you have no web site, where your company and products are properly presented, you are required to e-mail us some information materials in electronic form together with your bid.

8.        By sending your bid to us you confirming acceptance of all terms and conditions of our Contract of our standard Form SECC D-21, D-21A or D-21E as well as of all business conditions, published at this page.


South East Commerce Corp.

Purchasing Department

5201 Blue Lagoon Dr., 9F (PH)

Miami, FL 33126-2064, U.S.A.

 
If you still have questions please e-mail to:  purchase@SECCorp.com  
 

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