Block Order

Block order handling is the most traditional setup. The client provides the M2 Key Account Manager with a written order for various volumes of goods. Unless a price and location for production have already been established, M2 will provide the client with quotations, usually within a two-week period.

M2 will acknowledge the purchase order and initiate production. Depending on where production is taking place and the complexity and volume of the products, M2 will handle QC at the factory location or bring the goods to M2’s warehouse in Sweden or China and perform QC there. Once goods have passed inspection, the entire order will be shipped to the client through M2’s or the client’s arrangement. The goods will be invoiced upon completion.

This setup is relatively simple and very straightforward. It is the most common service offered. On paper the price of the products with this setup will be the lowest available. This often makes clients believe that this setup offers the best deal. In reality, most of the time it proves to be the opposite.

Contact us

M2 has offices in Sweden, Denmark, Hong Kong and Mainland China as well as representation in Korea. You find the contact information under Contact.

Alternatively, you can use our contact form. Your message will be dispatched directly to our offices in Asia or Europe, who will answer as soon as they can. Please be advised that this response may be delayed by weekends and public holidays.