Explained process from RFI to Delivery and payment

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Accepted Answer

RFI to Delivery and payment process involves vendor selection, negotiation, order placement, production, quality check, shipment, receipt, invoicing, and payment.

Vendor selection based on RFI responses and evaluation criteria
Negotiation of terms and pricing with selected vendor
Order placement with agreed terms and specifications
Production of goods by vendor according to order
Quality check of goods before shipment
Shipment of goods to buyer's location
Receipt of goods by buyer and inspection
Invoicing by vendor for payment
Payment processing by buyer