A streamlined process for B2B, wholesale, and project procurement.
1
Submit Enquiry
Reach out to Sys Connect with your required items and quantities. Sharing your BOQ or RFQ via our portal or email is the best way to ensure priority processing.
2
Technical Quotation
Our sales experts will provide a detailed quote. We coordinate with you to understand your technical needs, help with brand selection, and provide final project-based pricing.
3
Proforma Invoice
Upon quote approval, our finance team issues a Proforma Invoice (PI). This includes verified part numbers, bank details, and lead times for your official records.
4
Payment Processing
We accept Bank Transfers (T/T), Cheques, and secure payment links. Once the green signal is received from finance, your order immediately moves to the logistics phase.
5
Shipment & Tracking
Our logistics team handles the dispatch. You will be notified via email and phone with a tracking number so you can monitor your shipment until it arrives.
6
Delivery Confirmation
Once you receive your goods, a quick confirmation to your dedicated sales manager completes the deal. We look forward to building a long-term partnership with you.
Ready to get started?
Request a competitive quote for your IT infrastructure today.
