Request an introduction to DCT regarding repeat services, component evaluation or commercial sourcing. Account approval and terms are separate decisions.
WHAT TO INCLUDE
Provide your company information, industry, contact person, technical needs, expected work types and approximate ordering frequency.
WORKING TOGETHER
Approved commercial processes should establish contact routing, repair identification, quotations, work authorization, available reports, shipment options and terms before transactions begin. Account status, credit terms, priority handling and guaranteed lead times are not granted automatically.
