Operating method
A documented purchasing process.
Each enquiry is treated as a commercial file: the manufacturer is identified, the exact reference is defined and the purchasing terms are recorded before any commitment is made.
Method
Product first, transaction second.
- 01
Identify the actual manufacturer
Legal entity, production site and the products made there are distinguished before commercial reliance.
- 02
Define the reference
Drawing, standard, material, dimensions, finish, packaging and intended use are fixed before comparison.
- 03
Set written purchasing terms
Quantity, price, lead time, Incoterms, documents and risk transfer are addressed only after product fit is established.
Physical transport is contracted with independent providers selected for the accepted order; BONATEGIA owns no vessels, trucks, warehouses or terminals.