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About Us
Automation spares. Production continuity.
Apter Power is a global, multi-brand sourcing and supply partner for industrial automation spares. We help procurement, maintenance teams and distributors find obsolete, hard-to-find and urgently needed parts, so existing equipment can stay serviceable and production can keep moving.
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Parts for installed control equipment
Source replacement modules, drives, operator interfaces and power supplies for installed equipment. Send the complete part number, suffix and revision so sourcing starts with the component your system needs. -
One conversation for a mixed-brand list
Bring different brands together in one enquiry. A line-by-line quotation should identify the full part number, quantity, new-unused condition, availability and delivery estimate for each offered item. -
One contact to coordinate the order
Your account contact connects the parts enquiry, quotation, shipping documents and after-sales questions. Keep the same enquiry or order reference with each update, and agree who will confirm the next step.
Have a part number or a list ready?
Parts & Order Support
Confidence starts with the details.
The exact reference
Part numbers, suffixes and revision requirements are checked together, helping you distinguish the required unit from a similar-looking module before ordering.
Condition made clear
Check the quoted new-unused condition and available unit photographs. Condition, stock availability and manufacturer lifecycle status are separate points to confirm before ordering.
One connected enquiry
Your enquiry or purchase order reference keeps quotations, open questions and updates together, making the next step easier to follow.
Order coordination
Plan the delivery
Confirm the dispatch estimate and its release conditions separately from transit time. Your destination, required date and customs-document requirements guide the shipping discussion.
Order coordination
Plan the delivery
Confirm the dispatch estimate and its release conditions separately from transit time. Your destination, required date and customs-document requirements guide the shipping discussion.
Availability and timing
Review offered quantities and quoted lead times for each item, with availability checked for your enquiry before you plan the work.
Know what’s included
Confirm which connectors, cables, accessories and documents are included in the quotation, so missing items can be discussed before ordering.
Prepare for receiving
Available packing and dispatch records help your receiving team match a shipment to its order and plan the checks on arrival.
Documents for approval
Request the company documents your approval process needs. Check the holder, scope and validity of any certification separately from records for the offered unit.
Inside Apter Power
Storage and Order Preparation
Supplier review Order coordination
- Company information helps your purchasing team identify the business named on an offer.
- Customer feedback provides another perspective on communication and previous buying experiences.
- Documents requested for supplier approval should be reviewed by the people responsible for your own purchasing process.
Review the information behind an offer
Different records answer different questions. Company documents support supplier onboarding, photographs show the offered item, and the quotation records the commercial scope. Review each source for the purpose it serves.
Independent reviews can add context, but they do not replace checking the exact part, condition and terms for your own order. Tell us which supporting information your approval process requires.
Independent reviews can add context, but they do not replace checking the exact part, condition and terms for your own order. Tell us which supporting information your approval process requires.
Review our part condition guidance when assessing an offer. Confirm the item condition and included accessories in the written quotation before ordering.
Keep each order traceable
A clear order record helps purchasing, stores and maintenance work from the same information. Carry the agreed item reference and quotation number through approval, payment and receipt.
Tell us when a requirement changes. A revised quantity, destination or delivery target may require an updated offer, so keep the latest written agreement with the purchase order.
Tell us when a requirement changes. A revised quantity, destination or delivery target may require an updated offer, so keep the latest written agreement with the purchase order.
See how to order for the enquiry and purchasing steps. Keep the latest quotation and agreed delivery details with your purchase order.
- Use the invoice reference when contacting us about a payment or order status.
- Give the receiving contact and delivery address in the format needed for shipment.
- Keep photographs and the packaging if a delivery needs to be reviewed.
LEGACY EQUIPMENT REQUIREMENTS
Plan the parts your existing equipment needs
A failed component, a spare held in reserve and a scheduled shutdown each call for different sourcing information.
INSTALLED SYSTEM DETAILS
Start with the equipment already in service
Share the installed reference and explain how the requested part will be used. Add the condition, revision and delivery constraints your team needs us to consider.
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01
Installed part and system reference
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02
Accepted condition and revision requirements
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03
Required delivery date and maintenance window
Three maintenance situations
Replacement · Spares planning · Scheduled work
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Failed component
Provide the failed unit's full code and the required-on-site date. Tell us whether only an exact replacement is acceptable. -
Critical spares
Identify the components you want to hold in reserve, planned quantities and the condition requirements for your stores. -
Scheduled shutdown
Send the maintenance parts list and shutdown dates, including any time needed for receipt checks before the work begins.
PART SEARCH
Already have a part number?
Search by part number or manufacturer. If the item you need is not listed, send us the complete code or a clear label photo for review.
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Please try to be as accurate as possible with your search.
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We can quote you on 1000s of specialist parts, even if they are not listed on our website.
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PRODUCTS IN SEARCH PAGE ()
Talk to our team about your parts requirement
APTER POWER · ESTABLISHED 2003
Our Journey
Since 2003, Apter Power has grown step by step, strengthening sourcing, product checks, delivery and after-sales support. Putting customer needs first, we build trust through practical solutions and responsible service.
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2003
Founded with a Clear Focus
Apter Power was established in 2003. Its journey centres on industrial automation spare parts for installed equipment, with the full part reference, required quantity and application providing a focused starting point for each purchasing enquiry.Customer benefit: a clearly identified requirement before sourcing begins. Image: AI-generated reception illustration, not a photograph of our premises. -
Customer trust
From First Orders to Repeat Customers
Continuing customer relationships depend on keeping each new requirement clear. Share earlier part references alongside any changes in revision, quantity, condition or delivery needs so the next enquiry can be reviewed in context.Customer benefit: less repeated explanation, with changed requirements checked before the next order. -
Team growth
Growing Demand, an Expanding Team
As order demand grows, Apter Power's team is expanding to support more enquiries and purchasing requirements. Greater team capacity helps coordinate sourcing discussions, order details and customer updates as the business develops.Customer benefit: requirements and order communication stay connected. Image: warehouse illustration; it does not document a particular site or historical date. -
Order preparation
From Packing to Coordinated Dispatch
Order preparation brings item references, packing requirements and dispatch documents into the same discussion. Ask for preparation estimates and transit estimates separately, and confirm the receiving details before shipment.Customer benefit: clear preparation status, documents and delivery stages. Image: AI-generated packing illustration, not a photograph of our staff or premises. -
2023
A Subsidiary and Dedicated Specialist Teams
In 2023, Apter Power established a subsidiary and dedicated product inspection and after-sales teams. This development gives product review and customer follow-up clear roles, helping identify concerns earlier and coordinate support when issues arise.Customer benefit: dedicated teams for product checks and after-sales support, with inspection scope and supply terms made clear. -
2026
Professional Support, Lasting Continuity
Apter Power's professional after-sales team provides a consistent point of contact when customers need support. A stable team helps carry order knowledge forward, clarify reported issues and coordinate the next steps under agreed supply and warranty terms.Customer benefit: continuity in communication and a clear team to contact after delivery and for future purchasing needs.
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Meet the colleagues behind each reply.
An enquiry can involve several colleagues, from discussing the requested part to following up on an order. Our team brings those conversations together while your own specialists decide whether the proposed item meets the equipment requirement.
START A CONVERSATION
Introduce your company and your requirement.
Let us know what your team is sourcing, which information you need for approval and how we can contact you about the enquiry.
+86 18030235313 Discuss your company’s purchasing needs.
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WhatsApp: +86 18030235313
Share a message with our team. -
sales13@apterpower.com
Email the information you want us to review.