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Supply coordination

Commercial terms are prepared for a specific item and enquiry after the input data has been checked.

From specification to proposal

Provide the exact designation or approved selection result, required volume, split by colour or execution, packaging format and document requirements. A manager will check the supply route and prepare the next step.

Delivery and payment

DELIM and the customer clarify the item, volume, destination or collection method, packaging and documents. A manager separately confirms the supply route, shipment method and timing, payment terms and document set for that enquiry. Agreed terms are recorded in a commercial proposal or contract; website information does not itself create a supply commitment.

DELIM / B2B

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