Distributors

For a resale enquiry, send the manufacturer's complete reference, quantity, destination and your customer's required revision or approval criteria. Include label photos for older equipment. Request written availability and lead-time confirmation before committing to your customer. An unlisted or legacy reference does not establish current manufacture or manufacturer support.

Yes. Send the exact references, quantities, delivery schedule and project or stock requirement for a quotation. Identify any repeat-order forecast and packaging needs. Pricing and availability are reviewed for the request; a distributor enquiry does not automatically create a discount or credit arrangement. Discuss distributor requirements (sales13@apterpower.com)

A website listing does not confirm stock or reserve a unit. Send the complete reference, quantity and customer deadline for a current offer. Check its validity, product condition and dispatch conditions before making your own commitment. A stock hold applies only when agreed in writing.

Include the customer delivery address and exact packaging or documentation request with your RFQ. Our team must confirm whether the arrangement is possible for that product and destination before order acceptance. Agree the consignee, shipping documents and contact responsibilities in writing.

Provide the consignee, destination, importer details and required documents before shipment. If delivery is to your customer, agree the document content and receiving contact in writing. The quotation and delivery terms define responsibility for customs clearance, duties and taxes.

State that the order is for resale and agree the claim contact before purchase. Retain the original invoice, serial number and dispatch date. Resale does not by itself establish transferable coverage or restart a warranty period; confirm any end-customer support arrangement in writing.

A distributor enquiry does not automatically establish a discount, trade credit or cooperation agreement. Standard orders require full cleared payment before dispatch, and credit cards and trade credit are not available. Any separately approved arrangement must be confirmed in writing on the applicable documents.

Reply to the original conversation with the part number or quotation reference. Highlight any changed quantity, revision, destination or deadline. For an urgent update, contact the team using the website details and refer to the same enquiry.