Submit Procurement Request
Complete the form below. Your request is routed directly to our B2B operations desk.
π Service Level Agreements
- Response Time: Under 2 business hours
- Quote Turnaround: 24 hours (standard), 4 hours (rush)
- Production Lead: 3-5 days after PO confirmation
- Expedited Shipping: Available on all tiers
- Account Support: Dedicated rep for contracts >$10k/yr
β Procurement FAQ
Standard terms are Net-30 for verified accounts. Net-60 and milestone billing available for enterprise contracts. We accept wire, ACH, and major corporate credit lines.
Yes. Pricing scales at 10k, 50k, 100k, and 500k+ unit thresholds. Custom pricing is provided for annual framework agreements.
Absolutely. Send us a sample, drawing, or datasheet. Our engineering team validates compatibility and provides a side-by-side comparison within 24 hours.
Standard catalog items: 1,000 units. Custom/bespoke runs: 10,000 units. Emergency/spot buys available at standard MOQs with rush fees.