We believe in building relationships that promote to be a fruitful business venture both for us for the clients we associate with.

To facilitate the process of buying we are always at the service of our prospective clients from day one . We give all kinds of support necessary to create a fruitful & profitable business relationship. The following work methodology is adopted at Riba for all types of orders;

Product Selection
Identification of items is a very important and crucial phase, and we strive to make it as simple as possible, by arranging display of various kinds of items suiting your requirements.

Product Information Form
Once the selection is made by the buyer, a product information form is filled out that shows each and every major and minor detail of the items selected.

Purchase Order
The client submits a Purchase Order to our company with specifications strictly conforming with the PI.

Order Processing
Once the purchase order is received, Riba begins production in one or multiple locations, depending upon the order size.

Quality Assurance & Packing
A multi-stage quality assurance process is in place to ensure delivery of a flawless end product to the client. After final quality check of the items to be shipped, a quality assurance certificate is issued by Riba.

Packing& Shipping
The entire consolidated shipment is packed under the supervision of Riba in an exclusively designated warehouse, and is then shipped through a premium/nominated shipping line.

Shipment Tracking & Open Order
Shipment tracking and open order status is always available On Line on our Website and can be searched either by container number or by Item number by using a unique password.

Buyer's Feedback Report
Once the client receives the shipment, we request a feedback report from the buyer for an internal assesment and any necessary action.