Monitor Wholesale Enquiry
A wholesale enquiry moves through a short sequence: the buyer describes the category and the quantity, the supplier confirms what applies to that order, and both sides agree the terms before any commitment. This page describes that sequence for the categories on this site. It does not promise a figure, a quantity threshold or a delivery time, because none is listed.
What this page covers
The first message should name the category, the quantity, the application and the delivery place, because those four details decide everything that follows. The supplier's reply should confirm the terms for that order, including what is included, what condition applies where second hand units are involved, and what remains open. The buyer should then close the open questions one by one, keeping a written record of each answer, before confirming the order. That record matters most for wholesale orders, because a quantity order agreed on a general description will fail if the description and the delivery differ. Minimum order quantity and lead time are unavailable on this site, so they are part of the questions to close, not assumptions to carry into the order.
Key points for buyers
A wholesale enquiry is a commercial conversation, not a catalogue order. The details that matter are the category, the quantity, the intended application and the delivery place, and those details decide what can be quoted. This site does not list bulk figures, because a figure depends on the category, the quantity and the order terms, and a listed figure would mislead a buyer whose order differs. Minimum order quantity and lead time are unavailable on this site, so they are confirmed in the enquiry, and a quotation should list the category, the quantity and the terms confirmed for that order, so the buyer and the supplier are working from the same description. A buyer who needs a staged delivery or a repeated order should say so early, because that changes the planning.
A sourcing checklist protects a buyer more than any single product claim. The checklist should cover the category, the quantity, the application, the condition where second hand units are involved, the commercial terms, and the questions that remain open. Each open question should be written down and answered in the enquiry, rather than left as an assumption, because an assumption found after delivery is expensive to correct. The checklist should also record who answered each question and when, so the order rests on named answers rather than on a general description. A buyer who keeps that record will find later orders easier as well, because the answered questions carry forward while the open ones stay visible.
A useful enquiry names the monitor category, the quantity, the intended application and the way the screen will be used, in one or two sentences each. Those details let a supplier check a listed category against the request without a round of clarification questions. A buyer who is unsure about one detail should say so rather than guessing, because a guessed detail can lead to a quotation for the wrong version. Where a value is not listed for a category, the enquiry is the place to ask for it, and the answer should be treated as specific to that enquiry rather than as a promise for the whole range. Commercial terms are confirmed per order, and minimum order quantity and lead time are unavailable on this site, so they are confirmed in the enquiry as well.
Enquiry checklist
Before sending an enquiry, note the monitor category, the quantity, the intended application and the way the screen will be used. Minimum order quantity and lead time are unavailable on this site and are confirmed in the enquiry. Commercial terms are confirmed per order.
Send an enquiry | Telephone: 86-0755-84594278
Frequently asked questions
How do I get a quotation?
Send an enquiry naming the monitor category, the quantity, the intended application and the way the screen will be used. Commercial terms are confirmed per order, and values that are not listed for a category are confirmed in the enquiry. This site does not list fixed selling figures.
What documents can you provide for a unit I am considering?
Certificates are available upon request. Name the category and the document needed in the enquiry, so the correct document can be checked. No certificate name, number or issuing body is stated on this site.
Is the second hand line sold as new?
No. The second hand 19 inch LED desktop line is a used line, and every page that describes it keeps the second hand wording. Condition and warranty for a second hand unit are confirmed per unit.