Buyer enquiry
Tell us what you need.
One requirement, as many lines as it takes. There is no obligation, and nothing that identifies you is sent to a supplier.
What we need from you
The requirement
Give us the specification, the quantity with its unit, and where it has to land. If a detail is not settled yet, leave it and say so under Additional information.
What happens next
- We read it
If the specification is ambiguous in a way that would produce incomparable offers, we come back to you before approaching anybody.
- We approach suppliers
Assessed suppliers in the right category and region receive a sanitised specification with a response deadline. Your identity is not part of it.
- We compare the offers
Units normalised, currency converted at a recorded rate, freight and duty treated explicitly, unknown costs flagged rather than zeroed.
- You get one quotation
In your currency, with the delivery term, the validity date and what acceptance means written on it.
Would rather just email?
Send it to [email protected] with the specification attached. The form exists to make sure nothing essential is left out — it is not the only way in.
