We Offer the Highest Quality PPE Medical Supplies

All of our products are FDA Certified/Approved for use in medical facilities and hospitals.  Our Group has direct relationships with 3M, 3M Distributors, and 3M/Private Sellers.

Profit Increase Funding, LLC is here to serve you (the PPE Medical Supply Buyers) and therefore that is why we invite our PPE Medical Supply Buyers to take the driving seat on pricing by allowing all of our PPE Medical Supply Buyers to FIRST tell us the price THEY would like to pay for our products instead of us telling our PPE Medical Supply Buyers our price(s).  That way you (the Buyer) are dictating/controlling the price – not us.  By offering this phenomenal/rare and extremely cost-effective opportunity to our Buyers we know from experience this will incentivize/motivate our PPE Medical Supply Buyers to want to do business with us initially and repeatedly and perpetually.  With this pricing/selling system that we use we invite you (the PPE Medical Supply Buyers) to figure out the best and most inexpensive prices that you would like to pay for our products based on your product costs per volume of your order(s), pick up point, destination point, and method of delivery. 

Our Group can deliver products from 3M, Honeywell, and other manufacturers located worldwide.  Our Supplier is the largest manufacturer of Nitrile Gloves in the world.  We control the air and sea delivery processes to bring products to our PPE Medical Supply Buyers worldwide!  We have the highest quality products in the world with FDA Certification as well as multiple other certifications required globally!  Other things that you should know regarding doing business with us are the following:

[1]. Our main Manufacturer/Supplier has 25 Production Operations in 25 locations throughout the world

[2]. The mutually agreed upon Escrow Deposit will be deposited into a major bank and the contract documentation/preparation will be completed by a nationally recognized law firm in the US

[3]. We offer virtually unlimited production capacity, and if necessary we will quickly open a new production line(s) to fulfill your order(s)

[4]. The product inspections will be conducted and completed by the industry’s/world’s number one inspection company, which is SGS, a Fortune 500 Company, and

[5]. We have 3M restricted and unrestricted products

Our minimum order quantity requirement for Nitrile Gloves is 20 Million Boxes.  Our minimum order requirement for Masks is 10 Million Masks.  The price and quantity of products available is subject to change until the Sales Purchase Agreement (SPA) has been fully signed and the expeditious timing of the transactions is based upon the PPE Medical Supply Buyer’s ability to provide documents and information and etc. in an expedient and complete manner; and Buyers can expect a Seller’s Attorney to Buyer’s

Attorney Confirmation/Facilitation Call in approximately 3 or 4 business days after our Seller’s Attorney receives the Purchase Order (PO) from the Buyer.  Once our Seller’s Attorney receives the Proof of Funds (POF) [as explained below in the Standard Operating Procedures] it will take our Seller’s Attorney 1 to 3 business days to verify the Proof of Funds (POF).

PRODUCT OPTION SEVENTEEN: 

This Product Offering is for a ONE-TIME DELIVERY or for a PRODUCTION CONTRACT for NITRILE GLOVES

Price: $xx, xx/Box: COD/OTG in USA Ports (Inclusive of Commissions to Brokers)

Product Quantity & Duration: Up to 350 Billion Boxes

Brand: Several different brands available

Glove Type: Nitrile Gloves - Powder Free (Various Colors)

Standards: ISO, SGS, FDA, EN455

Specifications: Minimum Thickness 4 Mil+

Minimum Order: 20 Million Boxes

Count: 100 to 300 gloves per box

PRODUCT OPTION SEVENTEEN: 

 This Product Offering is for a ONE-TIME DELIVERY or for a PRODUCTION CONTRACT for MASKS

 This Product Offering is for FDA Certified Medical Grade Masks as follows:

Price: $x,xx/Per Unit: COD/OTG in USA Ports (Inclusive of Commissions to Brokers)

Brand: Several different brands available

Standards: FDA

Specifications: FDA Approved

Minimum Order: 10 Million Masks

Closing Procedure (below): After receipt and confirmation of your Purchase Order (PO), the closing can take place as early as 7 to 10 business days on a Seller’s Attorney to Buyer’s Attorney basis.  

STANDARD OPERATING PROCEDURES (SOP):

The Standard Product Operating Procedures below (SOP) can be used as a sequential checklist and the checkboxes that are also provided below can assist you in creating/downloading/storing this SOP into a file and/or to print out a hardcopy of it.  Then utilizing this as a professional checklist it will make it easier

for you to keep track of the progress/steps of the PPE deal(s)/order(s) that you would like for us to transact for you:

[  ] 1. [To Start] Provide Purchase Order (PO) and Letter of Attestation of Availability of Funds (LOA).  Address the Purchase Order (PO) and Letter of Attestation of Availability of Funds (LOA) to: SELLER: C/O (?? To be determined ??) Attn: Legal Department.  Please also put the following statement on the Purchase (PO): “We as the Buyer agree to purchase product at the price stated on the Purchase Order (PO) or any lesser price that is available/quoted by the Seller.”  Purchase Order (PO) should reference the Buyer’s Attorney’s (name, phone number(s), postal address, email address(es), and website. The Letter of Attestation of Availability of Funds (LOA) should contain the Buyer’s name, postal address, email address(es), and website as well as be on the Buyer’s Attorney’s letterhead, and contain full contact information of the Buyer’s Attorney as well,  i.e., name, postal address, email address(es), telephone numbers, website of the Buyer’s Attorney, and the Bar Number of the Buyer’s Attorney, etc. The Purchase Order (PO) must be signed by the Buyer and be on the Buyer’s Company letterhead.  NOTE:  The name of the Buyer on the Purchase Order (PO), the Letter of Attestation of Availability of Funds (LOA), and the Proof of Funds (POF) must all be in the same Buyer’s name!

[  ] 2. Send Purchase Order (PO) to: Profitincreasefunding@gmail.com  Expect 3 business days to process

[  ] 3. Buyer and all Intermediaries who are getting paid commissions MUST Sign our Non-Circumvention Non-Disclosure Agreement (NCNDA) and our Irrevocable Master Fee Payment Agreement (IMFPA)

[  ] 4. Seller’s Attorney to Buyer’s Attorney Call will be arranged for our Seller’s Attorney to obtain the  Proof of Funds (POF) (BCL, MT199, ICPO and Cage Code Info.) from the Buyer).  If a Cage Code Buyer, then an Irrevocable Corporate Purchase Order (ICPO) MUST BE submitted! (The Proof of Funds/POF should equal or exceed the full purchase price of the Purchase Order/PO of the products that will be purchased) Expect 1 to 3 business days to verify the Proof of Funds/POF

[  ] 5. Once the Proof of Funds (POF) or Bank Comfort Letter (BCL) is verified, another Seller’s Attorney to Buyer’s Attorney Call will be arranged to provide SGS Report, Proof of Life (POL) Video, the product will be reserved in the Buyer’s name, a physical onsite inspection of the product will be done by the Seller, and the paperwork necessary/required for actual obtainment of the product will commence, i.e., Sales Purchase Agreement (SPA), Irrevocable Master Fee Payment Agreement (IMFPA), and Escrow Agreement (EA).

[  ] 6. The Sales Purchase Agreement (SPA), Irrevocable Master Fee Payment Agreement (IMFPA), and the Escrow Agreement (EA) will be signed. {The Buyer deposits 100% of the Purchase Price Value into the Escrow Account}

[  ] 7. The Buyer releases the funds from the Escrow Deposit (COD via release of funds from Escrow) as the Product is picked up at the Seller’s warehouse(s) or delivered to the point of destination requested by the Buyer. 

[  ] 8. The Intermediaries are paid/compensated. The Price(s), quantity available, procedures, and time needed to close are subject to change until the SPA is fully signed.

DISCLAIMER: “Profit Increase Funding LLC” is not a United States Securities Dealer nor Broker nor US Investment Adviser. Profit Increase Funding LLC is a Private International Consulting Business. Profit Increase Funding LLC makes no warranties or representations.  All due diligence is the responsibility of the investor. This website is NEVER TO BE CONSIDERED A SOLICITATION FOR ANY PURPOSE in any form or content.  You have visited this website because you were seeking Consulting Services. If you choose to contact Profit Increase Funding, Inc., you hereby acknowledge this warning and disclaimer. If acknowledgment is not accepted, Recipient must leave this website.  

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