Ostomy supply enquiries for businesses
Prepare a clear product and quantity enquiry for your procurement team.
What to include in an enquiry
Send the product codes, pack quantities, delivery address and required date. If purchasing for an organisation, include its billing details and the person responsible for procurement.
Confirm terms before ordering
Request confirmation of stock, the full quote and payment terms before committing to supply. A submitted enquiry does not guarantee credit approval or a delivery date.