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How To Order

The following is a 6-quick-step, a guide for you to order :

  1. We would appreciate if you could sent us your inquiry by email or faxcimile. For our Reference Please state:
    • Company name, contact person, telephone and fax
    • Material request plan / Bill of quantities with Cutting plan (if there any)
    • Delivery date / The date of material has to be on site
    • For bid purpose or already purchase progress
    • Is there any request for our participation to your Supply Chain Administration (if you need us to be registered as vendor / vendor registration, HSE, etc)
    • Your Letterhead for identification
    • Sign
  2. We will reply by quotation / letter of offering.
  3. You decide to buy or not.
  4. If you say yes, we need you to sent us:
    • Purchase order
    • Specify: The cables type and quantity also the price, Date and Delivery Address, person in charge receiving the goods ordered.
    • Tax documents
  5. Payment - yes, you do realize that it has to be settled off course.
    • If needed, first we will fax or email to you our Pro-Forma Invoice to save time, then sent the original by courier the next possible day.
  6. We deliver, you receive the cables.

Done! See, simple isn't ?!!!

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