How do I get the price and check availability?+
Send the material/quality, grade, diameter, required tonnage, receiving location and delivery date. For the featured product, specify St3sp 6.5 mm. Ask the proposal to identify the quantity and stock/sourcing location, price validity, included charges and dispatch/arrival basis. This page does not publish a live price or inventory feed.
Can I review the MTC and mill details before ordering?+
Include that request in the enquiry, along with the properties and test basis your quality team needs. The documents should identify the mill and offered heat/lot and link to the material proposed for your order. Document availability and the review stage are confirmed in the proposal.
How do I select a grade for my drawing, nail, mesh or specialist process?+
Start with the finished product and accepted grade/customer specification, then review the offered lot evidence, surface condition and processing requirements. For CHQ, welding, springs, rope, prestressing or tyre reinforcement, include the application-specific quality and tests. If considering the featured St3sp 6.5 mm product, assess it against those requirements; do not assume equivalence to SAE 1006/1008 or a specialist quality.
Which wire-rod types can I enquire about?+
You can submit low-, medium- or high-carbon, alloy or stainless wire-rod requirements, together with the named grade, diameter and quality you need. Include application-specific requirements such as drawing, CHQ, welding, spring, rope or prestressing quality where relevant. These are enquiry categories; availability is confirmed for the requested specification. Our principal product is St3sp 6.5 mm hot rolled plain carbon steel wire rod.
Can I request a trial quantity, recurring deliveries or payment terms?+
Send your initial quantity, expected tonnage per period, receiving stages and requested payment structure. Ask the proposal to define MOQ, any trial arrangement, payment milestones, price validity and the repeat-order specification. These terms need agreement for the actual offer; choosing trial or recurring supply in the form does not reserve material or guarantee a facility.
How should we handle material that does not match the order?+
Agree the inspection and claim basis before purchase. At receipt, retain heat/coil identification, the linked documents and relevant inspection results or photos. Record the discrepancy against the accepted specification and contact the commercial team under the agreed procedure; remedy and claim terms are order-specific.