One specification per line
Assign a line number to each material. Record product, dimensions, units, quantity and required processing.
Group delivery stages
If the project needs phased supply, identify quantities and target dates for each stage. Confirm the feasibility with the supplier.
Keep revisions traceable
Give the cutting list a revision number and date. Identify who can approve a change so the team does not prepare from an obsolete file.
Review the commercial scope
Confirm price validity, measurement basis, transport, unloading and payment terms before accepting the quotation.
Based on the supplied business enquiry workflow and, where applicable, arithmetic unit conversion. Project-specific requirements must be confirmed in your quotation.
Prepare your enquiry ↗