We aspire to be one of the most efficient polymer distribution companies in our target market, to stay competitive and relevant in a very competitive, and volume and capital intensive market. In this regard, we monitor the supply chain on a daily basis to be abreast with developments, to be able to serve our customers effectively. We check the state of our orders with our suppliers, goods in transit and communicate estimated arrival date of goods to customers. We also have to be trustworthy, creditworthy and financially desclipined to maintain the trust and services we enjoy from our suppliers, as a result of which we monitor the state of our financial obligations towards our suppliers to make sure we don’t unnecessarily carry any overdue invoices. To have the needed financial resources to meet this obligation, we monitor the state of our receivable from our customer, to make sure they pay their invoices on time.