Field Notes

Procurement guides and vendor review articles for Taiwan small and medium enterprises.

Field Notes

Five documents to request before you shortlist a Taiwan supplier

When owners ask what to collect before comparing bids, we start with five items that reveal more than a glossy brochure.

1. Business registration extract

Confirm the legal name matches the quote header and note registration date. Newly formed entities are not automatically risky, but capacity claims need extra verification.

2. Tax compliance certificate

For domestic suppliers, a recent tax compliance letter reduces surprises during your accounts payable setup. Importers may also provide customs broker references.

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Field Notes

How to weight price against lead time in a three-bid comparison

The lowest bid is easy to spot. The bid that keeps production running is harder.

Name your non-negotiables first

Before opening spreadsheets, write down what failure looks like: a line stoppage, a missed export date, or a clinic without supplies. Those outcomes get weight in scoring, not just TWD figures.

Normalize units

Convert quotes to the same unit — per piece, per month, or total project. Include freight, tooling deposits, and expected change-order patterns if history exists.

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Field Notes

Reading payment milestones in facility service contracts

Facility contracts often hide risk in the schedule, not the headline price.

Deposits tied to vague milestones

A 40% deposit on “contract signing” is common; 40% on “materials ordered” without defining acceptable proof is less so. Ask what document triggers each payment.

Retention and defect periods

Retention held until final acceptance protects you. Note how long the contractor must remedy punch-list items and whether retention releases automatically or needs your written sign-off.

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Practical notes from our consulting work — questions clients ask before signing, and how we answer them.