Sourcing
Carewells Limited sources goods across three categories. Sectors sourced: industrial inspection and climbing robotics, care-sector equipment, packaging.
Sourcing scope
We source components, equipment, and materials within the categories below. Goods outside this sourcing scope are not considered.
Industrial inspection and climbing robotics
Parts, instruments, and sensors for industrial inspection and climbing robotics, including NDT (non-destructive testing) applications.
Care-sector equipment
Equipment and materials for care-sector applications.
Packaging
Packaging materials and related supplies.
How evaluation works
- Supplier registration — send your details through the registration page and state your supply category.
- Document review — we review your company information and supply category.
- Sample evaluation — we evaluate samples before any purchase order (PO) is placed.
- Request for quotation (RFQ) — commercial terms, including order quantities, are agreed per RFQ.
- Purchase order (PO) — payment, warranty, and after-sales service are agreed per PO.
Commercial terms
Samples and order quantities
Samples are required for evaluation. Order quantities are agreed per request for quotation (RFQ); there is no fixed public list.
Currencies
Settlement in HKD, USD, CNY, or EUR, as agreed per purchase order (PO).
Delivery terms
Delivery on Incoterms 2020 terms — normally EXW, FCA, CPT, DAP, or DDP — as agreed per purchase order (PO).
Warranty and after-sales service
Suppliers provide warranty and after-sales service as agreed per purchase order (PO).
What we do not buy
We do not buy second-hand goods, counterfeit or otherwise unlicensed goods, or goods outside the sourcing scope above.
Supplier questions
How do we offer our goods?
Complete supplier registration on the registration page and state your supply category. We reply by email.
Must we provide samples?
Yes. Samples are evaluated before any purchase order (PO) is placed.
What are your minimum order quantities?
Order quantities are agreed per request for quotation (RFQ); there is no fixed public list.
Which currencies do you settle in?
Settlement in HKD, USD, CNY, or EUR, as agreed per purchase order (PO).
Which delivery terms do you use?
Incoterms 2020 terms — normally EXW, FCA, CPT, DAP, or DDP — as agreed per purchase order (PO).
How long does evaluation take?
Every registration is reviewed and we reply by email. Timing depends on the category and whether samples are required.
What do you not buy?
Second-hand goods, counterfeit or otherwise unlicensed goods, and goods outside the sourcing scope above.
For sourcing enquiries: suppliers@carewells.net