At Fiscal IOR, we like to keep things simple. We won’t ask you to fill in complex forms or questionnaires, and ease the process with a simple discussion.
During this discussion, we will obtain the basic information on your requirements and give you guidance on how we can help you with your needs. We will then ask you to follow up by providing us with confirmation via email of the goods that you would like to move.
After this is completed, we will provide you with a tailored quote and let you know the estimated time it will take us to set the service up. We will also provide detail of any costs associated with our services, which could include licence / permit applications, administration fees and any other in-country costs that are part of the import process.
Once the quotation is approved, we will then guide you through the importer of record process at every stage – from NDAs and information gathering, to pricing agreements and contract signature. All designed to help us build a documented operational plan ensuring that your project runs as seamlessly as possible.