These terms apply to use of this website and to initial requests for procurement coordination. A signed agreement sets the commercial terms of any paid service.
Illustrative spans, eaves and packing notes serve as quotation inputs. Use the supplier’s project-specific offer and drawings to confirm dimensions and contractual scope.
The buyer chooses whether to accept a supplier quotation. A comparison record can identify differences and questions for follow-up, while acceptance requires the buyer’s own review.
Supplier pricing may exclude freight, duties, inspection, unloading or installation. Confirm inclusions and the named handover point before relying on any total.
Applicable manufacturing evidence comes from the selected supplier. Project professionals are responsible for the engineering and compliance review within their agreed scope.
Use the enquiry form for project-related requests. Share information you have authority to disclose and identify any confidential material before sending it.
Submit questions about these terms through the contact page and identify the request or agreement they relate to.
When the buyer asks for sample or inspection coordination, the parties can agree on the articles to check, the reporting format and the applicable acceptance criteria before the work starts. An inspection record describes the items observed within that agreed scope. The buyer and its project professionals can use that record when deciding whether further checks are needed before release.
For a shipment request, identify the port or named place and the party responsible for customs clearance, inland transport, unloading and storage. Cargo timing depends on supplier readiness, carrier space and the documentation accepted for the route.
Use the current project quotation and contract when making commercial decisions. Keep a record of the drawing revision and share any changed site requirements before asking suppliers to update their offers.