Order ops
From quotation to verified receive
01
Quote intake
Send voltage, MVA, qty, needed-by, region, and dual-source preference. We build a pursue-order brief. Attachments stay private.
02
Dual-source pursue-order
We invite the channels you approve. Dual-source no still takes the quotation.
03
PO / deposit
Commercial commitment sits with the buyer of record and the OEM path. A deposit releases the order when the supplier requires it.
04
FAT
Factory acceptance test, witnessed or paperwork, as the quotation specifies.
05
Heavy-haul
Rail, Schnabel, or SPMT as the envelope demands. Delivery services attach on the quotation.
06
Verified receive
Serial, condition, and site receipt against the PO line.