Request for Quotation (RFQ)

(*) Ultimate Country of Destination:

(*) Ultimate END USER:

(*) Buyer of the Goods:

Shipping method:

(*) RFQ is for Direct order or Tender?

(*) Payment method you request?

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YOUR REQUEST

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(*) Mandatory fields

I, the applicant of this RFQ, hereby declare under penalty of perjury that none of the above-mentioned entities are listed in, or associated with, any company or individual appearing on the Consolidated United Nations Security Council Sanctions List.
Furthermore, I declare under penalty of perjury that this request is true and valid, and that we possess the legal authorization to purchase the required products and to act on behalf of the End User.

Notice: In our commitment to a transparent and efficient procurement process, ARMOUR INTERNATIONAL requests all potential buyers to submit an official Request for Quotation (RFQ) with all necessary details for evaluation by our Commercial Department. For RFQs submitted on behalf of a third party (buyer or end-user), or in the case of a TENDER, the applicant (if other than the official Buyer or End User) must also provide legal authorization from the interested party(ies), together with the RFQ, confirming that the applicant is permitted to negotiate on their behalf. This procedure ensures a smooth evaluation process while upholding our standards of compliance and integrity in all procurement activities. (See our Sales & Purchase Policy and Procedures at www.international-armour.com/procedure.php).

(*) Yours ompany Firm/Name:

(*) Company’s occupation:

(*) Registered Country:

(*) Registered Address:

(*) City:

(*) Tax or VAT number:

Company Registration number:

State/Province:

(*) Office Phone(s):

Company’s Website (URL):

(*) Email:

(*) Contact person:

(*) Contact person occupation:

Contact person WhatsApp ID:

(*) Contact person Cellurar phone:

Request (RFQ) with incomplete information will not be considered true and valid and will be ignored

In case of L/C referred to our Policy