Procurement
Account holders and appointed Distibutors should use arrangements made under separate contract. Bona fide re-sellers can negotiate a discount - contact our sales office; see under the 'contact us' navigation tab above. 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 Team (see under the 'contact us' navigation tab above) - available advice on system topograph is free.
| Either: - Request a fixed price term quotation in GBP (£): If you are re-selling then it may be that you need to submit a quotation to your customer and wait for a PO; this facility will give you a fixed price quotation, fixed against price list and customer status changes, for a period - usually 2 months but negotiable. The things that may not be fixed are, the delivery schedule and the exchange rate. |
Or: - Request a fixed price term quotation in USD ($): If you are re-selling then it may be that you need to submit a quotation to your customer and wait for a PO; this facility will give you a fixed price quotation, fixed against price list and customer status changes, for a period - usually 2 months but negotiable. The one thing that may not be fixed is the the delivery: the price will be fixed for the term provided the exchange rate does not vary by more than +/- 5%. Using this option requires payment to our USD account; see next action: -. |
| Submit a Purchase Order (PO): to Dalman by fax (+44 (0)1 264 351325) or post; e-mail attachments are not accepted. You will be sent a proforma invoice valid for 7 days. Payment Method will be detailed on the proforma invoice. When payment has been recieved the goods will be dispatched. |
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