Impro Solutions UK Ltd
We solve sourcing and procurement for industry. We know the pain of power plants, EPCs and resellers. Send your RFQ with model and serial. We will handle export with correct papers.
Email RFQ WhatsApp / Call: +44 7973 919702
1) Understand
- Study RFQ, drawings, datasheets
- Map model and serial/tag numbers
- Confirm standards (EN, ISO, UL, ATEX, NEMA)
2) Source
- OEM or approved equivalent
- Multi‑country quotes for lead time and price
- Certificates: EN10204 3.1, ISO 17025, CoC
3) Export
- Pro‑forma, HS code, packing list, origin
- EXW / FCA / CPT / CIP / FOB
- Photo pack and QC before ship
Procurement as a Service (PaaS)
Pay only for sourcing or procurement tasks when you need it. Run by our USA entity.
Use PaaS for research, vendor mapping, multi‑quote collection, and compliance checks. When you place a purchase order, we can also supply and export.
Which countries do you export to?
We export to non‑sanctioned countries. Share the destination and we will confirm HS code rules and documents.
Are you a distributor of any brand?
No. We work RFQ‑based. We buy from OEMs and authorized channels as per your RFQ.
How many purchase orders have you handled?
Over 1,000 POs since 2012. We keep an internal database for reference and repeat orders.
Do you have Procurement as a Service (PaaS)?
Yes. Through ProcureEaze USA Inc you can hire us only for sourcing or procurement. Use the Website or Upwork buttons.
What are your product niches and expertise?
Electrical, mechanical, hydraulic, automation, PLC, safety, calibration gases, low voltage, instrumentation and control, spare parts—anything industrial. We are a procurement solutions provider.
Which brands can you supply?
We have supplied GE, Emerson, AUMA actuators, Rotork actuators, and many other brands via authorized channels.
Do you provide COO and CoC with the goods?
Yes. We can arrange Certificate of Origin and Certificate of Conformity when required. These may cost extra.
How do you handle multi‑branded materials?
We collect offers from different authorized vendors, combine them in a single lot, and supply to you with one export document set.
Payment terms?
100% upfront after your Purchase Order against our Proforma Invoice. (LC optional on larger projects.)
What is your USP?
Deep RFQ reading (model and serial), plant procurement workflow experience, and strong documentation (MTC 3.1, COO, CoC). We avoid refurbished, counterfeit, and grey‑market items with strict channel checks.