Identify the supplier for your records
Use the full company name when opening a purchasing record or preparing a request for commercial documents. The company website uses the Oliter name for its battery products. Ask for the business information your procurement process requires and keep it associated with the quotation. If different documents use abbreviated names, request clarification of the relevant entity before completing your supplier setup. Keep invoicing and contracting questions separate from the way the product brand is displayed.
Explore the battery categories
Oliter navigation includes Energy Storage Battery, LCPA Series, LCPC Series, GFM Series and Lithium Battery. LCPA is described as lead-acid batteries for energy storage, while LCPC is described as gel batteries for energy storage. Use these categories to route an initial inquiry. Ask for the current proposed configuration and applicable documents when moving from a category discussion to a purchase review. A range overview should accompany the selection process rather than replace it.
Prepare a supplier review request
Tell the sales team what your project needs and which information your internal approval process will review. Ask for the offered product identification, current data sheet and installation information. Where certificates form part of your review, request the relevant documents. Certificates available upon request. If you require commercial or company records beyond a product quotation, identify them explicitly so the request is directed to the appropriate business function.
Use the company contact channel
The company contact information lists [email protected] and +86-514-84433999. The listed address is 88 Bosideng Dadao, Gaoyou Economic Development Zone, Jiangsu Province, China. Direct your request to Sales and Business Development and include the project reference. Attach a concise equipment and purchasing brief where possible. Ask for a current quotation for the required configuration and preserve the written reply with your supplier review documents.
Battery Supplier Company Profile: documents to discuss
| Ask about | Request with your inquiry |
|---|---|
| What should a purchasing team verify for a new supplier record? | Ask for the company information and commercial documents required by your own procurement process. Keep them linked to the full company name, proposed product and quotation reference. Resolve differences in document identity before accepting the final contracting or invoicing arrangement. |