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RFQ Center

Request a welding and cutting product quotation.

Send your product list, model or reference, quantity, destination and available drawing, photo or sample evidence. ArcFort Weld will review the technical and commercial basis before quotation.

Direct Alternatives

arcfortweld@outlook.comWhatsApp +86-18803076512

Use email or WhatsApp for files above the website upload limit or for follow-up on an existing RFQ reference.

Submit Your Requirements

One form for product, quantity and evidence.

Selected product pages are carried into the form automatically. You can also enter a general requirement or upload a completed product list.

Selected Products

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Build one inquiry from several product pages. Add quantity and a model, size or drawing reference for each line when available; SKU and category details are included automatically.

No products selected yet. You can still enter your requirements manually below.

Browse Products
Quick RFQ startersOptional guidance for common buying scenarios.Open

Choose a scenario to prefill product requirements, then edit the details before submitting.

Accepted: PDF, Excel, CSV, Word, JPG and PNG. Maximum 5 files and 4 MB total. File type, size and content signature are checked before delivery. Send larger files by email or WhatsApp.

Quotation Preparation

Technical details needed

1 of 4 buyer details detected

Complete product references reduce follow-up before quotation. This check does not confirm compatibility, price or final technical specifications.

Information Provided

  • Product reference or dimensional detail detected

Useful Before Final Quotation

  • Confirm the required quantity or order plan for each requested item.
  • Confirm the destination country for packing and delivery planning.
  • Request a drawing, product list, or clear sample photos when compatibility cannot be verified from the written details.

Your inquiry is validated before submission. Large or sensitive files can also be sent directly by email after initial contact.

After Submission

A clear path from inquiry to approved order basis.

The workflow keeps buyer-supplied evidence, open questions and supplier-confirmed terms separate.

  1. 01

    Submit the product list

    Enter one item or a mixed-product requirement and attach the available evidence files.

  2. 02

    Clarify technical details

    Open questions about model, dimensions, material, compatibility or documentation are reviewed.

  3. 03

    Review quotation options

    Confirm the quoted item, quantity basis, packing, lead time, payment terms and open fields.

  4. 04

    Approve the order basis

    Align product evidence, artwork, packing and shipment requirements before order execution.

Supporting Information

Prepare the evidence behind the RFQ.

Use the available working files and company pages when the inquiry needs more structure or supplier review.

Request a Quote | ArcFort Weld