Documented intake
Provide the product, service, design, quantity, destination and intended use.
How it works
One controlled process for every TERVELI service.
Commerce, assisted shopping, custom jewelry, warehouse operations, B2B sourcing and logistics requests begin with one documented intake and are routed according to eligibility, capacity and risk.
Eligibility review
We evaluate capacity, documentation, restrictions, risk and responsible providers.
Written proposal
Scope, estimates, exclusions, responsibilities and required approvals are documented.
Authorization
Processing begins after acceptance, confirmed payment and compliance clearance.
Execution & updates
The approved operating division executes and communicates available milestones and exceptions.