PART 2 - ENQUIRY FORMAT/PROCEDURE

Part 1 - Login
Part 2 - Enquiry
Part 3 - Quotation
Part 4 - Ordering
Part 5 - Acknowlegment
Help for Suppliers

• Step 1 - type in your Enquiry Reference Number and hit tab key
• Step 2 - key Product (brand name) you wish to enquire and hit tab key
• Step 3 - key Part Number of item and hit tab key
• Step 4 - key description and hit tab key
• Step 5 - key quantity and hit tab key

If item is per set or package, please use drop bar and click, otherwise hit
tab key twice and cursor will move to ADD. Then hit ENTER

Enter the next item following steps 3 to 5 if it is for the same product (brand). Item will be progressively added to listings. However if item
is for a different product (brand), you will have to start from step 2
onwards.

If there are any additional information you wish to add, please
type in the space provided under "Additional Information"

• Step 6 - click SUBMIT for enquiry to be sent to us.

Upon submission, you will receive an auto acknowledgement reading as follows:-

"Thank you for your enquiry which will be duly attended. We will
revert with our quotation shortly"

This message can be found in your email inbox. If this message is not received, please telephone or email us to confirm if your enquiry has been received by us.

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