How To Order
Machrio makes industrial procurement straightforward. Whether you're placing a quick online order or negotiating a bulk supply contract, here's how to get started.
Online Ordering
Browse our catalog, add items to your cart, and proceed to checkout. Complete your payment securely using credit card (via Stripe) or select bank transfer for offline payment. Orders over $200 qualify for free shipping.
Once your order is placed, you'll receive an email confirmation with your order number and tracking details.
Quotation & Purchase Orders
For bulk orders or custom specifications, submit a quotation request from any product page or our Request a Quote page. Our sales team responds within 24 hours with pricing and lead times.
Upon agreement, we'll issue a Proforma Invoice (PI) for your company's internal approval. Payment can be made via bank transfer to our multi-currency accounts.
Order Tracking
Track your order status through the order confirmation page linked in your email. For any questions, contact our support team with your order number for immediate assistance.
Long-Term Cooperation
Machrio accepts purchase orders (PO) and long-term supply agreements from qualified business accounts. Email sales@machrio.com to set up your company profile for recurring procurement, framework agreements, or multi-department consolidation.