The accepted quotation and purchase order control each custom project.

Last updated: 22 August 2026

Website guidance

Material, application and process content is general decision guidance. It is not a warranty of suitability, tolerance, compliance, price, availability or delivery for a particular part.

Quotation control

The quotation identifies the contracting seller and controls scope including drawing revision, material, quantity, currency, validity, price, lead time, inspection, documents, payment, Incoterm and exclusions. Production starts only after the stated acceptance conditions are met.

Drawing and revision responsibility

The buyer must provide the correct approved revision and identify critical requirements. A later change may require feasibility review, revised price and revised delivery. No material substitution or drawing deviation should be accepted outside the agreed change-control path.

Prototype and approval

Where a first article, golden sample or pilot batch is required, the quotation should state what is approved, which evidence is supplied and whether repeat production may proceed after approval.

Delivery, import and delay

Risk transfer, freight, duty, tax, customs clearance, importer-of-record responsibility and delay treatment follow the stated Incoterm, named place and quotation terms. A local-currency preference submitted in the RFQ does not bind the final quote until written confirmation.

Payment, cancellation and custom goods

Payment method, deposit, balance, cancellation, tooling or material commitment and treatment of custom goods are stated in the quotation or proforma invoice. The website does not create an automatic sale or accept an arbitrary payment amount.

Confidentiality, IP and liability

Ownership of buyer drawings remains subject to the applicable agreement. NDA, warranty, limitation of liability, dispute process and governing law are controlled by the signed agreement or accepted commercial documents for the relevant seller.