Pricing

Start small. Scale only when the procurement gets real.

Source Rating is designed to reduce the buyer's risk before a large purchase commitment. Start with a focused supplier check or factory visit, then move into deeper procurement support only when the project justifies it.

Launch offer

Free first-pass screen for one supplier link.

Send the supplier website, product category, target country, and your main concern. I will give a concise desk-based risk note and suggest whether a deeper paid check is worth it.

Request free screen

Free First-Pass Supplier Risk Screen

A desk-based first look at one engineering supplier before you decide whether a deeper paid review, visit, audit, or inspection is worth it.

Free during launch

Typical deliverables

  • Supplier website and business-signal screen
  • Engineering fit and obvious red flags
  • Recommended next verification step

Engineering Supplier Background Check

Desk-based verification for a construction material, steel, precast, MEP, prefab, or engineering component supplier.

USD 300 launch

Typical deliverables

  • Business identity review
  • Ownership and legal signal check
  • Engineering fit and document-risk summary

Factory Verification Visit

On-site visit before deposit, contract signature, supplier approval, or a major engineering procurement decision.

From USD 600 + travel

Typical deliverables

  • Workshop and equipment walkthrough
  • QA/QC and document review
  • Photo report with risk rating and next-step recommendation

Technical Supplier Review

Engineering-focused review when the buyer already has one or more candidate suppliers and needs help comparing capability, drawings, specifications, and quotations.

From USD 500

Typical deliverables

  • Supplier capability comparison
  • Drawing/specification and quotation review
  • Technical and commercial clarification list

Procurement Project Setup

A defined project setup for buyers who want Source Rating to help structure the RFQ, shortlist suppliers, compare offers, and prepare the negotiation path.

USD 800–1,500

Typical deliverables

  • RFQ and requirement structuring
  • Supplier shortlist and comparison framework
  • Initial technical/commercial coordination

Buyer-Side Procurement Success Fee

For an agreed procurement mandate that proceeds to an actual supplier award. The percentage, milestone, and scope are agreed in writing before supplier selection or commercial negotiation begins.

Typically 1–2% of PO value

Typical deliverables

  • Supplier selection and bid coordination
  • Technical and commercial negotiation support
  • Award, order handoff, and agreed follow-up support

Pre-Shipment Inspection

Final check before shipment release for fabricated components, project cargo, or construction material orders.

From USD 450 + travel

Typical deliverables

  • Quantity, marking, and packaging check
  • Drawing/spec spot checks
  • Shipment release recommendation

Production Monitoring

Scheduled production visibility for project orders where delays, rework, and quality drift carry real cost.

Custom project scope

Typical deliverables

  • Progress updates
  • Critical-stage checks
  • Issue escalation and follow-up
How payment works

Simple invoicing first. No heavy payment stack required.

During launch, paid work is confirmed by written scope and invoice. Bank details are provided on the invoice rather than published on the website.

01

Small verification scopes

Background checks, technical reviews, and factory visits are quoted as fixed scopes. Payment is made against an invoice, with Thailand bank transfer as the launch default.

02

Procurement project setup

For a live RFQ or sourcing assignment, the initial setup is normally USD 800–1,500. Where agreed in advance, part or all of this setup fee can be credited against the later success fee.

03

Success fee only when procurement proceeds

For buyer-side procurement mandates, the typical success fee is 1–2% of the awarded supplier PO value. The percentage and payment milestone are agreed in writing before supplier award or negotiation support begins.

Buyer-side conflict rule: when Source Rating is engaged and paid by the buyer, there is no undisclosed supplier commission. If James has a commercial relationship with a candidate supplier, that relationship is disclosed before the supplier is evaluated or recommended.

What affects the final quote?

Factory location and travel requirements
Product complexity, drawings, and specification depth
Number of suppliers, SKUs, molds, lines, or workshops
Purchase value and procurement-success scope
Urgency, report depth, and follow-up requirements