Export quotation draft
Organize product, quantity, currency, Incoterms, payment terms, lead time, validity, and exclusions into a buyer-ready draft.

Export Deal Desk Agent
Turn costs, MOQ, Incoterms, and buyer context into a reviewable quote, option comparison, negotiation plan, and contract-risk checklist.
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Provide the commercial facts you already know. The Agent structures them into a quote draft, explicit assumptions, option comparison, and negotiation preparation without filling gaps with invented numbers.
Example input — Stainless-steel pump, FOB Shanghai, MOQ 100 units, USD 82 unit cost, 28-day lead time, 30% deposit and 70% before shipment. Buyer requests a 7% discount.
Example output — A three-option quote that keeps price, volume, payment terms, and lead time separate; a concession ladder; and a checklist of figures and clauses that still require approval.
Organize product, quantity, currency, Incoterms, payment terms, lead time, validity, and exclusions into a buyer-ready draft.
Compare good, better, and best commercial options without hiding differences in scope or assumptions.
Map priorities, tradeable terms, approval limits, and a concession sequence before the buyer call.
Build a three-option FOB quote for a German distributor

Share the product, quantity, currency, Incoterms, costs or limits, buyer request, and known terms.
The Agent separates known facts from assumptions and asks only for missing inputs that change the commercial result.
Check every figure, clause, source, and approval boundary before sending the quote or using the negotiation plan.

A usable quotation normally identifies the product and specification, quantity, unit and total price, currency, Incoterms and named place, payment terms, lead time, packing, validity, warranty, exclusions, and assumptions. Provide your actual policies so the Agent can structure them accurately.
It can apply a formula to costs, margin targets, exchange rates, freight, duties, or other inputs you provide. It will not look up or invent missing figures, and every assumption remains visible for review.
Yes, when you provide the relevant cost components, named place, responsibilities, and current commercial inputs. It will flag any missing freight, insurance, duty, tax, or delivery data rather than guessing.
The Agent separates price from volume, payment, lead time, scope, and service terms, then proposes a concession sequence within the approval limits you provide. You remain responsible for approving every concession.
It can organize clauses and flag commercial or operational risks for internal and legal review. It does not replace qualified legal advice and will not claim that a term is legally valid or enforceable.
No. It prepares reviewable drafts and decision support only. Your team verifies the data, secures approvals, and sends the final document through its own workflow.
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