Start with specifications, quantities, application, destination, and timing.
02
Clarify the scope
Discuss technical documentation, acceptable alternatives, and the information needed for a quotation.
03
Review the proposal
Evaluate the quoted scope, commercial terms, delivery conditions, and any eligible financing route.
04
Agree on next steps
Confirm responsibilities, required documents, and the agreed order process.
The final supply scope, availability, commercial terms, and delivery conditions are confirmed in the quotation and order documentation.
EQUIPMENT & FINANCING
Consider funding alongside the purchase.
For eligible transactions, explore whether export finance or other financing routes may fit your purchase. Country, equipment origin, buyer profile, and program requirements matter.
Include model or specifications, quantities, destination, and required date. If supporting documents are needed, THOR will agree a channel with you for sharing them after reviewing the initial inquiry.