Whether you need one spare part or several products for a project, clear order details help us address your request. Prepare the product list first, then add the purchasing and delivery information that affects your quotation.
Make a Clear Product List
Put each complete Siemens part number on a separate line with its required quantity. Keep suffixes, version codes and option codes intact. If you only have a product name, state which details are missing and send a label photograph by email or WhatsApp when available.
Identify required accessories separately. For a SIPLUS inquiry, include any specified operating conditions or configuration requirements so they can be checked for the exact product.
Include Your Purchasing Details
- Company name and contact email.
- Quantity for every requested item.
- Delivery destination and any requested arrival date.
- Required product condition, documents or packing details.
- Questions about the model, configuration or purchase terms.
A requested arrival date helps explain your needs; the available delivery timing must still be confirmed in the quotation.
Choose How to Send the Request
Use the inquiry form, email or WhatsApp. The form requires the model or part number, quantity, company, email and message; WhatsApp is optional. Put additional items and delivery details in the message. Our staff reply to quotation inquiries within 24 hours.
Confirm the Quotation Before Ordering
Check the item references, quantities, quoted prices, payment terms and delivery arrangements. Ask about any applicable warranty or service terms. Confirm changes before accepting the pro forma invoice so the agreed details match your purchase.
Send your product list and requirements to request a quotation.