How to buy

A practical B2B path from job requirement to delivery.

The process keeps technical, condition, commercial and shipping decisions visible before money and machinery move.

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01

Share the working requirement

Send the application, rock, hole diameter and depth, quantity, site access, destination and required timing.

02

Review inventory or sourcing options

Compare published stock IDs and condition records. If there is no match, authorize a sourcing search for your target model or specification.

03

Confirm the technical package

Match rig, compressor, hammer, bit, rods, tools and initial spare parts around one working requirement.

04

Inspect the selected equipment

Agree the identity check, condition review, run-test evidence and any buyer or third-party inspection.

05

Approve quotation and payment terms

Confirm price mode, inclusions, exclusions, Incoterm, delivery estimate, warranty scope and agreed payment milestones in writing.

06

Prepare equipment and documents

Complete agreed repairs, servicing, disassembly, packing, marking and export documentation with evidence.

07

Load, ship and hand over

Share loading records and available shipping documents, then support the agreed receiving, reassembly and commissioning scope.

08

Plan parts and after-sales support

Keep stock ID, model and serial references with the maintenance plan so later parts and technical requests are specific.

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