1. Send the product information
Start with a model list, product descriptions, intended users and the planned EAEU markets. Tell us whether this is a one-off shipment or repeat supply.
2. Confirm the scope
We identify the applicable regulations and likely procedure, who can apply and what evidence is needed. We send a scope and quote before work starts.
3. Prepare the technical file
We review existing reports and arrange additional testing, samples or a factory audit where the scheme requires them. Check labels and manuals against the exact products in the file.
4. Check the result against the shipment
Confirm which models and sites are covered, find the official registration entry where applicable, and check that the shipment documents match the file.
Begin with the free market-entry check.
Agree the handover before the first shipment
Record the applicant, evidence owner, importer and person who approves label artwork. Ask for a model list that ties the conformity file to the invoice and packing list. Where work spans several teams, see the market-entry package and published starting prices.