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Import-export trading companies · Follow up systems

Make sure no quote, sample or proforma invoice is left waiting for a reply.

A follow-up system for a trading company is a set of rules for who contacts a buyer or supplier after each step, and what is said. GullySales writes the rules, the message wording and the reminders around your quote, sample and order stages.

Scope, fee, reporting and term are agreed in writing after we have read your brief and spoken to you.

Realistic editorial illustration of industrial suppliers and distributors at work in the United States

What follow up systems means

A follow-up system is the set routine for calling, messaging or emailing an enquiry more than once, since most buyers do not decide on the first conversation. GullySales sets the number and timing of follow-ups so an undecided buyer keeps hearing from you until they decide either way.

Last updated 18 Oct 2026.

For import-export trading companies

Where it usually goes wrong, and what we would do.

  • “The buyer who went quiet after the sample is not lost”

    A buyer who received a sample may be waiting on a test, a committee or a budget. Silence is not refusal. A short, specific message asking what the test showed is more useful than another general greeting, and it is only sent if somebody is told to send it.

  • “Time zones and holidays change the best moment to write”

    A buyer in the Gulf has a different working week from one in Europe or the United States. A message that arrives during a local holiday gets buried. Noting the buyer's working days on the record lets the follow-up land when it is read.

  • “Each stage needs a different follow-up”

    After a quote, ask whether the price and terms are clear. After a sample, ask for the result. After a proforma invoice, ask whether the buyer needs anything to arrange payment. After a shipment, ask about arrival and the next order. One repeated nudge fits none of them.

  • “Suppliers need follow-up as well”

    A mill that promised a rate and a loading date can change both. A reminder before the booking, and a written confirmation afterwards, protects the order you have already sold. Supplier follow-up belongs on the same list as buyer follow-up.

What we do

What we deliver for import-export trading companies.

Every deliverable, what it covers for you, and the result it is there to produce. Nothing here is an extra.

  1. Follow-up rules for each stage

    A written rule for each stage saying who writes, what to ask and when to stop.

    Result: The team can read what happens after every quote or sample.

  2. Message wording for each stage

    Short messages for quote, sample, proforma invoice and post-shipment follow-up, in your voice.

    Result: Nobody writes from a blank page.

  3. Reminder list

    A dated list from your record of buyers and suppliers waiting on a reply.

    Result: You can open the list and see who needs a message today.

  4. Supplier confirmation routine

    A routine of written confirmation of rate, grade and loading with each factory before and after an order.

    Result: Each supplier promise is on paper.

  5. Stop and reactivate rule

    A rule for when to stop chasing a buyer and when to approach a quiet buyer again with a new reason.

    Result: Chasing ends politely and restarts with a reason.

How the result is measured

  • Follow-up completion rate
  • Average number of follow-ups before close
  • Enquiries closed after repeat follow-up

Recorded as a baseline before work starts, so every later report has an honest comparison.

What to capture or send

Give each stage a message and a date for the next one.

Quote sent
A follow-up on the buyer's schedule, noting their time zone and holidays, that asks about the specification, not the price.
Sample dispatched
A message with courier and tracking, then a call after arrival asking for the buyer's test result.
Proforma invoice issued
A reminder of validity and payment instructions, noting the buyer's bank and who approves the transfer.
Supplier confirmation
A note asking the factory to confirm price and readiness before the buyer is told, so the promise is true.
Silent buyer
A final message offering to update the quote on request, then a rule to pause the buyer and revisit later.

Who it is for

This is written for these import-export trading companies.

  • Agri-product exporters trading rice, spices, pulses and similar goods
  • Textile, garment and home furnishing export traders
  • Handicraft and gift item exporters buying from artisan clusters
  • Engineering goods and hardware export traders
  • Import traders bringing in electronics, machinery spares and components
  • Chemical and dye importers who sell inside India
  • Dry fruit, edible oil and food item importers
  • Merchant exporters who source from several factories for one overseas buyer

Not for

It is not the right fit if.

  • Your team does not record when a quote went out, so there is nothing to time a follow-up from
  • No one owns replies from buyers in other time zones
  • You quote one buyer a month and can recall every one

How it works

How the follow up systems work runs

The work itself, in order. How an engagement starts, from your brief to a written scope, is set out on our method page.

  1. 1

    Measure today's reply time

    From your recent enquiries, we set the time each arrived against its first reply, using the call log, chats, form entries and portal panel. We also count the follow-ups each one got.

  2. 2

    Agree targets and the sequence

    We set reply targets and the follow-up sequence with your team, based on its real hours and workload.

  3. 3

    Write the templates and first-call questions

    The first reply, the quote follow-up and the last attempt are written in your voice and loaded as quick replies. The first-call questions are agreed with your best salesperson.

  4. 4

    Set ownership, tasks and alerts

    Named owners, cover for leave and CRM or sheet tasks go live. App alerts, such as IndiaMART's, are switched on for the right phones.

  5. 5

    Track and adjust

    Reply time and follow-up completion are reported against the baseline, and the routine is changed where it is not kept. How often you are reported to is agreed in writing.

Where this fits

Three pieces of sales work, in this order.

This work sits inside sales process design, at stage 2, qualification. The audit comes before it, and sales management keeps it running.

  1. Step 1

    Sales audit

    Find where deals are being lost and what to fix first.

    Start here if you cannot say where orders are lost.

  2. Step 2 · you are here

    Sales process design

    One written way to sell, from first enquiry to repeat order.

    Start here if every salesperson sells differently.

  3. Step 3

    Sales management

    A target, a review routine and someone who owns the number.

    Start here if the team has targets and no routine.

Tell us what you need Your brief is read before we call. Scope, fee and term in writing.

FAQ

Questions owners ask before they call.

Not here? More answers, or ask on WhatsApp.

How many times should we follow up?
Decide it by stage and by buyer type, and write it down. A buyer ready to order needs fewer messages than a new contact. The rule should end with a polite close, not endless chasing.
Should follow-up be automatic?
Reminders can be automatic, and the messages should be written by a person. A buyer abroad can tell a standard blast from a message that mentions the product and the sample. Automate the reminder, not the relationship.
What do we do with buyers who never reply?
Mark them as quiet with the date and the last message. Come back when you have a new product, a new price or a new market to mention. A message with a reason is read more than a reminder.
How should we follow up across a holiday?
Check the buyer's national and religious holidays before writing, and mark them on the record. A message sent into a holiday is read late and feels careless. Time the next touch for their first working day, and say so in the note.
How much does it cost?
There is no price list, because the work differs by business. The fee is scoped after we have read your brief and spoken to you, and put in writing before anything starts, split into our time, your media spend and production.
How long is the contract?
The term is agreed in writing after we have spoken, along with the fee and the reporting. It is never a default twelve months, and renewal is decided on the numbers against the baseline recorded at the start.
How soon will we see results?
It depends on the trade, the channel and what is already in place. After we have read your brief and spoken to you, we say what we would expect to move first and how it will be measured against the baseline. Nothing here is guaranteed.
Who will actually do the work?
The person you speak to before anything starts. We work from one office in Nagarbhavi, Bengaluru, with no account managers in between.
What do you need from us?
Your brief, and a conversation. After that, access to whatever this work touches, such as your website, your accounts or your enquiry record, and time with the people who handle your enquiries.
What if we are not happy with the work?
Tell us and the plan changes. Everything is reported against the baseline, so a number that is not moving is visible to both sides. The term is in your written scope, and the refund and cancellation policy sets out the rest.

Your next practical step

Tell us what you are trying to grow, and we will read it before we call.

Eight short steps, mostly taps. Skip anything you would rather answer on the call.