Marketing & Advertising Procurement. Done Properly.
Submit one AI-guided RFQ. Verified vendors respond with price and timeline. You choose.
What Companies Buy Through Fidelen
Explore what you can request — get competitive quotes in 24 hours
Signage
Shop signs, 3D letters, wayfinding, illuminated and vehicle wraps
Shop Signs
3D Letters
Wayfinding SignsPackaging & Labels
Carton boxes, food packaging, premium boxes, paper bags and product labels
Carton Boxes
Food Packaging
Premium PackagingEvents & Exhibitions Materials
Exhibition booths, pop-up stands, roll-ups, backdrops and event flags
Exhibition Booths
Pop-Up Stands
Roll-UpsWhat marketing procurement looks like without a process.
RFQ sent to seven vendors over WhatsApp. Three responded. Quotes arrived a week apart in incompatible formats, with no way to compare side by side.
Vendor selected after a phone call. No written quote comparison submitted to procurement. Finance requested documentation 45 days after award.
Scope agreed verbally. Final deliverable disputed at invoice. No milestone documentation existed to arbitrate the claim.
Marketing budgets are growing. Procurement workflows haven't kept up.
Fidelen turns one RFQ into comparable quotes from verified vendors, within hours.
How Fidelen Works
Send Your Request
Describe what your company needs in under 5 minutes via a request form tailored to each product, with optional AI assistance to help compose your RFQ.
Receive Proposals
3 to 5 verified vendors respond with price and delivery timeline only. The RFQ already defines the full scope. No intro meetings. No re-explaining requirements. Direct, apples-to-apples comparison.
Select & Deliver
Choose your vendor and pay the full amount into escrow. We hold the funds and release them to the vendor in three milestone tranches, only when you confirm each stage is complete. Full audit trail from RFQ to final delivery.
Active verified vendors


















Your full payment enters escrow on day one. It reaches your vendor in three confirmed instalments.
No payment reaches your vendor without your confirmation at each stage.
You pay at order confirmation
100% in escrow
Work formally begins
Vendor confirms and starts production
30–40%
First instalment
Progress proof reviewed
You confirm the milestone
30–40%
Second instalment
Final delivery signed off
You approve completion
20–40%
Final instalment
Dispute? Remaining funds stay in escrow until resolved.
Still sourcing vendors over WhatsApp? Start doing procurement properly.
One AI-guided RFQ. Verified vendors compete. You choose.
Submit Your RFQ