Procurement
If you are looking for 'After Sales Service' then goto Support.
Determine your inventory requirements by reference to the 'inventory description lists' for the subject; if you are contemplating the procurement of a system you are advised to discuss your project with our Projects Planning Team (see under the 'contact us' navigation tab above) - available advice on system topograph is free. Account holders and appointed Distibutors should use arrangements made under separate contract. Bona fide re-sellers can negotiate a discount.
Then: -| Either: - Request a fixed price term quotation in GBP (£) from our sales office; see under the 'contact us' navigation tab above. | Or: - Request a fixed price term quotation in USD ($) from our sales office; see under the 'contact us' navigation tab above. The price will be fixed for the term provided the exchange rate does not vary by more than +/- 5%. Discuss options for handling exchange rate fluctuations with our sales staff. Using this option requires wire transfer of payment to our USD account - cheques not accepted; see next action: -. |
| Submit a Purchase Order (PO): to Dalman by fax (+44 (0)8717 411 049) or post; e-mail attachments are not accepted. You will be sent an acknowledgement will be sent by return. Payment Method will be detailed on the proforma invoice. For non-account holders goods will be dispatched when payment has been recieved. |
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