HOW TO USE OUR SITE
 
Request For Quotation
Product numbers, specifications, and quantity of your chosen items are compiled in the Quote Cart. When you have added all of the products of interest to the Quote Cart, click RFQ and fill in the customer information form that appears. When you have completed, click on "Send" Button. Your request will be sent to Intra.
 
Creating a Purchase Order
 
Here are a few basic guidelines to get you started:
Step 1 : Build one purchase order at a time.
 
Step 2 : To Send a PO, just add product from Intra online catalog.
 
Step 3 :
You can easily add, edit or delete the products on your purchase order at any time.
 
Step 4 :
When you are ready to send your purchase order to Intra, click "Send PO" Button. You will be requested to input the "Agreed Price" by both party. Filled in all mandatory fields in the form before Send PO.
 
Step 5 :
When you have finished entering the customer information, click "Send PO" button.
 
Step 6 :
All orders will be processed immediately.
 

1 Rochor Canal Road, #03-08, Sim Lim Square, Singapore 188504
Tel: 6333 4555 ( 3 Lines ) Fax : (65) 6336 4328
Email : intracom@singnet.com.sg
 
Other Website: www.intracomsin.com
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