International Purchase Requirement Form

Please share your international purchase requirements below. Our team will review your requirement and connect with you for quotations, commercial discussions, supply arrangements, and possible trade credit support.

Global Procurement Requirement Submission

Company / Organization Name*

Company Registration Number*

Tax ID*

Company Address*

Delivery Country*

Company Website

Contact Person Name*

Last name*

Designation*

Email*

Phone No.*

Products Required*

Product Specifications / Standards Required

Quantity / Volume Requirement*

Preferred Delivery Port / Location*

Preferred Delivery Timeline*

Have you previously used factoring, invoice financing, or trade credit solutions? *

Additional Notes / Special Requirements

Declaration*

Our team will review your application and may contact you for further discussions, documentation, and onboarding. For eligible cases, our financing partner division, Aroon Fintech Atlas, may also assist in facilitating trade credit, factoring, invoice financing, or working capital solutions subject to approval. I/We hereby confirm that all information provided is accurate and complete to the best of our knowledge. Submission of this form does not guarantee approval of any credit facility or trade terms. All applications are subject to internal verification.