Purchase Procedures

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TGG will send the product deck document.

After the NDA is executed, TGG Tech will provide a rack specification questionnaire to finalize product specifications and design. (Client to fill out form)

Upon receiving the completed questionnaire, a call will be scheduled between the technical teams to confirm the desired configuration and address any questions.

Verification of the number of servers required.

Once all configuration and engineering questions are resolved, the quantity of units requested will be confirmed.

A formal quote will be provided for approval based on the confirmed configuration and quantity. (TGG to send document)

Client must provide proof of funds for verification from a certified financial institution. (Client to fill out documents)

Once proof of funds is verified, an End-User Certification form will be issued to confirm the actual end-user of the servers. (Client to fill out documents)

Verification of the End-User Headquarters. (Client to fill out documents)

TGG Finance will submit the invoice to the End Client Finance Department. (TGG to send document)

Submit a purchase order to TGG, confirming the agreed server build and price. (Client to fill out document)

A 50% down payment against the value of the Purchase Order is required by wire transfer within 48 hours of receipt of the Purchase Order. (Client to provide wire confirmation number)

Once the 50% down payment is received in TGG's bank account, the order will move to assembly within 72 hours. Assembly completion takes 3 to 4 weeks.

TGG will deliver the final invoice for the remaining 50% of the Purchase Order after full assembly and final tests are completed, and the servers are boxed for shipment. (Client to provide wire confirmation number)

Upon receiving the final payment balance within 24 hours, the servers will be released for shipment.

Confirm the shipment location, and the order will be dispatched immediately.