What we provide
- Formal written quotations with exact manufacturer SKUs, Incoterm, lead time, warranty and validity.
- Pro forma invoices for bank transfer and tax invoices issued by LINEAGE TECHNOLOGIES.
- Vendor onboarding: company documents, bank letter and completed supplier forms on request.
- Purchase order acceptance for approved accounts.
- Consolidated supply across GPUs, servers and networking for a single project.
Starting a supplier relationship
Send your vendor registration pack to sales@lineagetech.co. We complete it and return the supporting documents, usually within two business days.
Payment terms
Items in stock are paid before dispatch by bank transfer or card. Orders with a lead time are secured with a 30% deposit when the offer is accepted, with the balance due before dispatch. Credit terms are considered for established accounts.
Talk to us: sales@lineagetech.co or +971 58 561 7897.