An enquiry is a request for information
Submitting a sourcing enquiry does not create a sales contract, reserve stock or authorize a payment. The product identity, specification, documents, quantity, packaging, destination and commercial conditions need to be reviewed.
Review the written quotation
Confirm the named seller, product and grade, specification, quantity, price and currency, delivery term and named location, quotation validity, payment arrangements and required documents. Resolve differences between your request and the offer before accepting it.
Product and destination checks
Suitability for a particular application and import destination must be confirmed using the current documentation for the offered material. General reference information is not a product approval or certificate.