Once we have the identity established of the party wishing a quotation, we have to follow the following procedure: 1. Do you have a legible drawing that contains the following? Discrete or unique part number. Part name, description of part. Base materials, i.e., steel, aluminum, copper, brass (In the event of an alloy, please identify alloy type or number). Material thickness, type, i.e., sheet, rod, wire, forging, casting, extrusion, etc. Part dimensions. Finish type, metal, performance requirements. Specification compliance requirements. Unit of measure desired on quote, (i.e., piece, hundreds, thousands, pounds, etc.). Quantities per order, orders/year anticipated. If no drawing provide information as indicated above. In order to provide an appropriate quotation, we need the following: 1. Proper identification of your company as follows: Existing/current customer as previously established.  or New/prospective customer. 2. Complete name to include business type (i.e., Inc., LLC, Corp,     partnership, company). 3. Physical address (where located). 4. Mailing address. 5. City, State, Zip. 6. Phone #. 7. Fax #. 8. Contact person & title. 9. Wish to open an account. 10. Credit References Fax request to (847)-678-6273