Well informed
in the initial enquiry.

You can enquire about industrial raw materials for your production. International Supply Connection is not limited to PVC. For each case, we assess whether a suitable source and a viable procurement option are available. This does not presuppose a fixed, comprehensive product range or our own inventory.

To get started, we need your company name, a contact person, your business email address and a brief description of your raw material requirements. Quantity, target price per kg, requested date, delivery location and available specifications help us assess the enquiry, but are optional for initial contact. For recurring requirements, you can provide the quantity per delivery and preferred frequency.

Yes. Attach your technical data sheet or other reference documents directly to the enquiry. An existing material designation, drawing or documented requirements can also help clarify your needs. We will record any open questions together.

First, we clarify the key requirements and agree a plausible price and quantity range. We then coordinate suitable samples and related documentation for your test. The testing scope, any sample costs and shipping are agreed for each case. Sample approval is not an order.

Manufacturer documentation supports material selection. You assess the material for its intended use and grant technical approval. Requirements, test results and approval are documented. Subsequent deliveries follow the agreed material and specification basis.

We arrange transport, coordinate import documents with the supplier and coordinate customs clearance with specialist partners. Before you place an order, we clarify who handles which tasks and what transport and import costs will apply.

If you identify a non-conformity, report it with reference to the agreed specification and, if possible, supporting documentation. International Supply Connection coordinates clarification with the supplier, consolidates follow-up questions and agrees the next steps with you. The specific resolution depends on the circumstances and the agreed terms.

We refer to the documented requirements, approvals and previous discussions. Availability, material status, quantity, price (including any possible repeat-order terms) and delivery costs are reviewed again for each new order. Alternative sources can be assessed and qualified if needed.

For recurring business, we assess whether individual terms may be possible. Factors include the material, quantities, delivery frequency and total costs of the specific transaction. Any possible price reductions are agreed in the quotation; a repeat order does not automatically qualify for a discount.

Delivery costs are calculated for each case based on quantity, delivery location and agreed transport, and are shown in the quotation. If possible, include the postal code, city and country in your enquiry. For the target price, you can specify either the material price alone or a target price including delivery.