From enquiry
to delivery

Email the product, quantity, location and dates to our trading team. Include a specification sheet if quality limits or testing methods affect whether the material can be accepted.

We review the potential match and bring any material differences back for discussion. If a supplier can load during the requested week but delivery would fall outside it, we make that timing difference clear before the parties proceed.

The parties settle the product specification, price basis, payment terms and delivery responsibilities. An indicative quotation gives the discussion a starting point. The contract records the commitments each party has accepted.

The parties carry out their agreed responsibilities for loading, transport, inspection and documents. Where we coordinate a milestone, we follow up with the responsible party and communicate changes that affect delivery.