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Guide to Addressing Clarifications on an Order
Guide to Addressing Clarifications on an Order

This guide explains how to effectively raise clarifications and addresses frequently asked questions (FAQs).

Updated over 4 months ago

How to Raise Clarifications

  • Timing: All clarifications must be raised within 24 hours of accepting the job.

  • Platform: Submit clarifications via the platform chat under the affected Purchase Order (PO).

  • Labeling: Ensure all clarifications are clearly labeled with the relevant RFQ number.

  • Details: When raising an issue, provide the following information:

    • Q Number: (Reference the specific part or question)

    • Issue: Include as much detail as possible.

    • Supporting Images: Attach images if necessary.

    • Resolution/Corrective Action: Suggest solutions or corrective actions.

All clarifications should be submitted at once for each PO.

Example:
"Can you please specify the thread specifications for Q211243 as this is not stated in the 2D file?"


Frequently Asked Questions (FAQs)

Mismatch Between 2D and 3D Files

  • Explanation: According to our terms and conditions, the provided 3D file is considered the master file for manufacturing unless otherwise noted.

    Example:
    Difference in dimensions between 2D and 3D files.
    Answer: The 3D file should be used for production unless the 2D drawing contains specific precision tolerances or indicates that it is the master file.


Mismatch Between Files and Configuration

  • Explanation: The configuration selected during the quoting process should be followed unless the job notes specify otherwise.

    Example:
    The 2D drawing specifies a different material than the configuration.
    Answer: Follow the material listed in the configuration unless the job notes explicitly state to use the drawing’s specifications.


Quote Notes vs. Configuration

  • Explanation: Suppliers may quote based on specific materials, finishes, or tolerances. In such cases, the quote notes take precedence.

    Example:
    “I quoted on Aluminium 6075, but the platform states 5052.”
    Answer: Proceed as per the quote notes.


Part Number for Engraving

  • Explanation: If engraving is required but not shown on the drawing, it must be raised during the quoting stage to ensure the issue is resolved before the PO is awarded.


Additional Costs/Lead Time

  • Explanation: No clarifications regarding cost or lead time should be raised after the PO has been accepted. These issues must be addressed during the quoting stage.


Missing Files

  • Explanation: Requests for missing 2D or 3D files after a job has been awarded should be raised during the quoting process, not after.

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