What we hold, what we don't, and what we commit to
One page to send to procurement or to your lawyer. Certifications with dates, insurance coverages, how goods are actually inspected, and plain-language answers on tooling, defects, deposits, termination, disputes and IP. Where the answer is that we do not have something, it says so.
Certifications
Importivity holds no third-party certifications today. None were in progress as of August 2026. We would rather write that here than let you find it out on a call.
Below is what we are pursuing, with the dates we are willing to be held to. This page is updated when each one lands, and when one slips it will say that it slipped.
ISO 9001:2015
CommittedQuality management system. Certifies how we qualify suppliers, write inspection SOPs and handle corrective action, which is the process a client is actually buying.
Certification targeted by 30 September 2027
Implementation starts this quarter. The standard requires a period of operating records before the Stage 2 audit, which is what puts the date twelve months out rather than six.
CTPAT (Customs Trade Partnership Against Terrorism)
CommittedUS Customs and Border Protection supply-chain security program. Certified importers see fewer examinations and faster cargo release.
Application filed by 31 December 2026, validation expected during 2027
The validation timeline after filing is CBP's, not ours, so we commit to the filing date and will publish the validation outcome when it lands.
Sedex membership and SMETA audits
CommittedEthical trade platform. Membership lets us commission SMETA 4-Pillar audits at factories and share the results with you directly.
Membership by 31 October 2026
SMETA is an audit of a site, not a certificate a sourcing company can hold. What we can commit to is being a member and commissioning audits at your factories on request.
amfori BSCI
CommittedSocial compliance program for importers, and the framework most European retail buyers ask for by name.
Membership by 31 December 2026
Membership commits us to the amfori BSCI Code of Conduct and to rolling audits across the supplier base.
ISO 17020
Not pursuingAccreditation for bodies that perform inspections.
Not pursuing, deliberately
We subcontract pre-shipment inspection to firms that already hold this accreditation. Holding it ourselves would add a logo to this page without changing who stands in the factory. We would rather tell you which accredited firm inspected your order.
ISO/IEC 27001
EvaluatingInformation security management. Relevant because we hold client drawings, cost sheets and tooling files.
Under evaluation, no date committed
We are not going to publish a date we have not costed. The controls described under IP below are in place today regardless.
Insurance
Four coverages. Limits vary by policy and by consignment, so the certificate is the answer rather than a number on a web page.
General liability
Carried by Importivity.
Professional liability (errors and omissions)
Carried by Importivity, covering the sourcing and management work itself.
Workers compensation
Carried by Importivity for our own people.
Cargo and marine transit
Offered on your shipments, with limits per occurrence set to the consignment. Arranged as part of the program rather than left to you to source separately.
Requesting a certificate of insurance
Email [email protected] and say which coverage you need evidenced and who the certificate holder should be. We respond within 48 hours.
The inspection protocol
Every project is scoped differently, but three inspection stages are the floor on all of them. What follows is who does each one, because that is the part that separates real inspection from a photograph sent after the fact.
Factory inspection
Before any production is committed. Capability, capacity, equipment, and whether the factory that quoted you is the factory that will build it.
Performed by: An Importivity representative who lives and works in that country, on site.
Pre-production inspection
Materials, components and the first-off samples, checked against your spec before the line runs. This visit is also where your SOP is written.
Performed by: The same Importivity representative, on site.
Pre-shipment inspection
Finished goods before they leave the factory, inspected against your document rather than a generic checklist. Nothing ships uninspected.
Performed by: An independent third-party inspection firm, working to the SOP our representative wrote.
Why the SOP matters more than the checklist
Third-party inspectors are only as good as the document they are handed. Most sourcing agents hand them a generic one. Our representative writes yours on the factory floor during the pre-production visit, against your actual spec and the actual failure modes of that build, and the third-party firm inspects to that. Inspection tolerances and sampling levels are set inside that SOP, per project.
Contract and risk terms
A plain-language summary of what your agreement with us says. The agreement itself governs, and we will send it before you commit to anything.
Who owns the tooling and moulds if the relationship ends?
You do. Tooling and moulds you have paid for are yours, and that does not change when an engagement ends.
The manufacturer relationship is separate and is ours. It is protected by a circumvention clause, so ending the engagement does not hand over the factory. If we part ways, either we forfeit that relationship or the circumvention terms written into your agreement govern what happens to it. Which one applies is written down before you sign, not decided afterwards.
What happens if a defect surfaces after you have accepted the goods?
Nothing leaves the factory uninspected. From the day the goods land at your facility you have 14 days to inspect them and tell us what you found.
Defects inside that window that the pre-shipment inspection did not catch, and that were not caused in transit, are the manufacturer's responsibility. We oversee the rework or the replacement. Credits and refunds are settled case by case, because the right remedy for a cosmetic batch and for a failed tolerance are not the same remedy.
What happens to your deposit if no acceptable factory is found?
You get it back in full. If we cannot find a factory that can make your product, the deposit is refunded.
The exception is where the blocker is on your side: information we asked for and did not get, or engineering problems in the design that still need solving. Those remain yours to resolve, and we will tell you plainly which one we have hit. The refund exists to cover our failure to find a factory, not to underwrite an unfinished specification.
How does either side cancel?
Thirty days' notice, both directions.
If a manufacturer is already in progress you remain liable for the fees you have already agreed to. The circumvention clause survives termination, so access to the supplier relationship still runs through what your agreement says about it.
How are supplier disputes resolved, and under whose law?
Mostly before the project starts. We map the ten to twenty worst things that could go wrong on your specific build and negotiate what happens in each of them while everyone is still friendly. That is the single highest-leverage hour in a sourcing engagement and almost nobody spends it.
Agreements are held on the US side, and we work with a law firm based in Beijing so the NNN contracts are enforceable where the factory actually is. A contract that is only enforceable in a US court is of limited use against a Chinese supplier.
What does Importivity actually warrant on IP?
We never approach a supplier without an NDA signed with Importivity already in place, plus an NDA and an NNN specific to your project.
New vendors are opened with base-level requirements that release nothing privileged. Only after due diligence and the project-specific NDA and NNN are signed does anything IP-protected reach them. Your data and documents are held under password and two-factor authentication throughout.
The distinction that matters: an NDA stops disclosure, an NNN also stops non-use and circumvention. Against a factory, the NNN is the one doing the work, and it is standard on every project rather than something you have to ask for.
How we calculate the 31% savings figure
It is the most load-bearing number on our pricing page, so here is enough to take it apart.
- Sample
- 32 clients with a complete data set.
- Baseline
- What each client was paying before, evidenced by the invoices or supplier prices they gave us. On custom projects we also use competing vendor quotes for the same build.
- What is measured
- Importivity landed cost against that baseline, net of our fees. Not unit price against unit price, which is the comparison that flatters an agent.
- Mix
- Mostly product-sourcing accounts buying materials in bulk, which is where the sample is deepest.
- Who was excluded
- Clients we did not have enough data on to see the whole picture. Nobody was excluded for producing a poor result.
The measured average across that set is 45%. We publish 31%. The gap is deliberate. 31% is the number we will defend line by line in a room with your CFO, and a claim that survives that is worth more than a bigger one that does not.
Client references
We keep a list of clients who have agreed to take a reference call, across product sourcing, custom manufacturing and reshoring. Ask and we will introduce you to the ones closest to what you are building.
We introduce rather than publish. Consenting to be a reference is not the same as consenting to be listed, and we are not going to spend a client's goodwill on our own web page.
Something here you still need in writing?
Certificates, our master services agreement, an NNN template, or a sample inspection SOP. Ask and we will send it. If we cannot, we will tell you why rather than go quiet.
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