How We Work
A practical RFQ process built around accuracy, clarity and controlled delivery.
1
Customer sends requirementSend a part number, description, photo, datasheet, existing supplier reference or application details.
2
Technical reviewQUANTREX reviews the product type, specification and likely compatibility against the information supplied, and requests missing details where needed.
3
Supplier confirmationAvailability, pricing and lead time are checked through relevant sourcing routes.
4
Quote issuedA formal quotation is prepared with product pricing and courier/delivery shown separately where applicable.
5
Payment / confirmationPayment terms are confirmed on quotation. First-time orders may require payment confirmation before processing.
6
Verification and dispatchQUANTREX generally receives supplier stock first to verify quantity, model/part number, condition and documentation before dispatching to the customer. Tracking is shared after dispatch.