One clear brief. A better starting point.
Use your quote cart, bring a buying list, or describe a custom requirement. Our team will confirm specifications, pricing, availability and delivery.
- 01Add your requirements
- 02Review the full enquiry
- 03Email your RFQ PDF
Your quote cart 0
Browse products →Bring your buying list.
Copy rows from a spreadsheet or choose a CSV saved from our template. Keep each division on its own line.
Line-item import: CSV UTF-8 · maximum 256 KB. This tool imports product rows; it does not upload original documents.
Divisions: Retail, Fasteners or Pool. Use a product name or reference. Units: each, pack, box, metre or roll. Put sizes, finishes and catalogue references in Specification.
Check descriptions, units and quantities. Edit the list above and check it again to make changes. This list is added to your quote cart items in the enquiry.
| Division / product | Quantity | Specification |
|---|
How your list is handled
Your CSV is read locally in this browser. The original file is not uploaded or forwarded. Only checked product rows and your form details are sent to the website to prepare the PDF you review. The PDF is emailed to Springlok when you submit it. Macros and formulas are not supported, and no links or external content are opened.
The list is not connected to Springlok’s internal systems. The imported list stays in this page until you prepare your RFQ, clear it or leave. Do not include passwords, payment details or sensitive personal information.
Mention your documents or drawings in Project requirements. Contact the team to arrange submission; original documents cannot be uploaded through this form.
Use the product name and catalogue page in your brief, or call +27 (0)31 569 2764.
View the original catalogues →