1. Build an F&SMESH PACK
Public product information can be reviewed before sign-in. Your browser-only selection remains editable until you explicitly merge it with your account cart.
How quote requests work
One quote request (RFQ), from F&SMESH PACK to result.
Browse first, then sign in to confirm your company, requester details, separate Bill To and Ship To addresses, and current server prices before a request is accepted.
2. Complete account checks
Current required agreements, company confirmation and any professional verification required for the selected products must be complete. A matching email address never grants company access.
3. Confirm and submit one RFQ
The server checks the current cart, destination and prices. Requester, Bill To and Ship To remain separate and are preserved when a correction is needed.
4. If review is needed, OMS handles the exception
A request that needs an operational check is accepted as pending review without pretending that an order or PI already exists. Availability and commercial terms are confirmed before it moves forward.
5. Review the PI and pay by T/T
The pro forma invoice records the approved products, quantities, currency and commercial terms. F&SMESH does not use an online card checkout; payment follows the bank-transfer instructions on the PI.
6. Procurement, packing and dispatch
After the verified transfer satisfies the current PI, procurement proceeds. Order status, trade documents and shipment updates follow the accepted order.
7. Follow each stage in My Page
The account timeline distinguishes the RFQ, OMS review, PI, payment, packing, shipment and delivery. Pending review is an accepted request, not a completed order.