OFFER
Company Name
Responsible
Person
RFQ
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Offer Number
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Delivery Term
Special
Discription
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Offer Date
Sales
Responsible
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Dear Mr. Bohm,
Please find our offer as below that based on your specification via mail for manufacturing listed items that we
received.
1- Pricing
Code & Description
Qty
Total Price EUR
1
2
Grand Total EUR
2- Scope of work
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The material is AISI 304 stainless steel.
Link Systems is not included to the offer, it can be offer as short as possible time after receive the DWG
and PDF drawings.
Welding’s are 135 Mag, we will measure the distortion of the welding during in the process if this
undulation is increase then our rights reserved to continue with intermittent welding.
3- Delivery
- : 24 weeks after receiving of the downpayment
- 20 weeks after receiving of the downpayment
 If the welding agree after machining of the part which numbered “*” on the drawing “*” this will
impact the delivery date very efficiently. We may discuss this revision while evaluating our offer.
4- Exclusion
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All the material which are not defined on the provided drawings.
5- Payment Terms
- 40% Advance payment at once because delivery time is very restricted, Net7
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60% After the acceptation of the final release of the goods Net15.
*We may mutually agree on the payment after offer evaluation.
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