The network
behind the plan.
Every piece in a DAF plan comes from a verified workshop, studio, or atelier. Clients see the source. Suppliers get clear POs and prompt payment. No middlemen between the two.
Every source is in the contract.
Your plan document names every workshop. You know where each piece comes from before you sign.
We pay suppliers in full before you pay your balance.
DAF carries the supplier costs while your pieces are in transit. Your final 50% is due after delivery — not before.
DAF absorbs damage risk in transit.
If something is damaged in shipping, DAF files the claim and coordinates replacement. You don't deal with the manufacturer.
- · Custom upholstery workshops
- · Hardwood furniture makers
- · Metal fabricators
- · Ceramic studios
Primary region for custom pieces and rapid delivery.
- · Italian ateliers
- · Scandinavian mills
- · Portuguese textile studios
- · Spanish ceramic makers
For clients who need provenance — maker documentation available on every European piece.
- · Verified manufacturing workshops
- · Rattan and natural fiber specialists
- · Stone fabricators
Verified operations only. Every Asian supplier has been audited for labour and quality standards.
Application
Suppliers apply with their specialty, lead times, price tier, and contact. We read every one.
Verification
We review pricing consistency, lead time accuracy, and production capability before any order is placed.
RFQ system
Once active, suppliers receive structured Request for Quote emails for each piece that matches their specialty. No cold calls. No guessing.
Purchase Order
Accepted quotes become formal Purchase Orders. 50% deposit on acceptance, 50% net-30 from delivery. DAF pays in full — no partial payment games.
Payment terms, no exceptions.
50% deposit on PO acceptance. 50% net-30 from delivery confirmation. No partial payments. No delayed invoices. DAF pays in full, on schedule.
Start procurement.
Get a plan in 24 hours.
Tell us about the room. We source from this network and send you a plan with every supplier named and every cost visible.
Start procurement →Join the network.
We bring you qualified orders.
No cold calls. No spec work. You receive structured RFQs, quote at your standard rate, and get paid on clear terms. Review is 3 business days.
Apply to join →