Request Supplier List
Fill out the form to request a Supplier List. The report is normally delivered within 3 to 5 days.

       Download sample report

    Product Name

    Product Category

    Design Type

    Product Specification File Upload (Required, Max file size 10 Mb)
    Note: You must either upload Template 1A or a product specification you have created on your own

    Additional Information (Optional)

    Order Number (Required)
    Note: Check your order confirmation email or invoice if you cannot find your order number

    Your Name

    Your Email Address

    I accept that this form collects my name, email and other information that may be forwarded to third-party service providers and suppliers (read our Privacy Policy and Terms of Service for more details).

    Is the form not working? Please send an email to instead, and we will reply within 24 hours.


    Based on what criteria do you source suppliers?

    The supplier selection is based on available company information. This includes registered capital, certification, test reports, and product scope. We also apply different criteria depending on the product category and industry.

    Do you guarantee that the suppliers in the report are reliable?

    Suppliers cannot be classified as consistently ‘reliable’ or ‘unreliable’. While we filter suppliers based on the selection criteria to find the most qualified companies, the outcome depends entirely on how the process as a whole is managed. There are also other supplier-related risks to be taken into consideration that can never be eliminated by our selection criteria. Here are a few examples:

    • Failure to produce a satisfying product sample
    • Quality issues during production
    • Failure to adhere to initial quotations
    • Frauds perpetrated by individual employees (e.g. payment scams)
    • Supplier bankruptcy
    • IP theft

    Our selection is based on an assessment – which cannot reasonably predict every single outcome. Do not assume that the suppliers listed in this report are by default and in every situation ‘reliable’ or ‘quality’ suppliers.

    Do you have a sample report available?

    Yes, click here to download a sample report.

    How many suppliers are listed in the report?

    Normally 6 to 8 suppliers.

    How long does it take to process the supplier list?

    3 to 5 days (not including weekends and public holidays in Hong Kong)

    Do you contact the supplier and/or manage our order?

    No, we don’t contact any of the suppliers. You must contact the suppliers directly and follow the process in the project plan.