In a strategic expansion of its global operations, our company officially supplies Glock products to multiple countries.
This reinforces the company's commitment to providing high-quality, reliable defence and security solutions worldwide.
PROCEDURES RELATED TO GLOCK PISTOLS ORDERS
In accordance with Glock's policy, the following procedures are to be adhered to:
1. Buyer submits a Request for Quotation (RFQ).
2. Our company provides an official offer addressed to the Buyer.
3. Buyer accepts the official offer.
4. Our company issues an order confirmation to the Buyer.
5. Buyer confirms the acceptance of the order.
6. The Buyer completes and submits the required Questionnaire and Anti-Bribery and Anti-Corruption documentation, as per Glock’s policy.
7. A formal contract is signed between the Buyer and our company.
8. The Buyer provides an End-User Certificate (EUC) and/or an import license, as required by Glock.
9. The Buyer makes a down payment of 50% of the total order value, against the relevant invoice.
10. Glock submits an application for the issuance of an export license. If export license not granted, the down payment is refunded.
11. If the ordered products are not in stock, production will commence.
12. Once the export license is issued and products produced, the Buyer pays the remaining balance, including transportation costs, in full.
13. Glock issues an OEM Certificate, Packing List, and Air Waybill (AWB).
14. Our company provides the Buyer with a final invoice.
15. The goods are exported and transported to the End User's country.
This process ensures compliance with all Glock policies and international regulations governing arms trade and export.
WE SUPPLY GLOCK PRODUCTS
Officials Only: We sell to officials and governmental entities in accordance with national law, which prohibits sales to civilians and traders.
Civilians and Officials: We sell to both civilian traders and officials/governmental entities.