Elevator Procurement FAQ | Quotations, Payment & Lead Time

How are specification changes handled after an elevator order?

Changes require technical review, revised price and schedule, written approval and updated drawings before implementation.

What is the minimum order quantity for elevator parts?

MOQ varies by stock status, manufacturer, customization, tooling and packaging. Request sample and production quantities separately.

Is a factory inspection recommended before purchasing elevators?

Inspection is useful for new suppliers or major projects and can cover quality systems, production, testing, records, packing and corrective actions.

How should elevator suppliers be evaluated?

Review experience, engineering capability, quality system, certificates, references, factory capacity, component traceability, service and financial reliability.

What should be included in an elevator purchase contract?

Include specifications, scope, price, terms, schedule, approvals, inspections, documents, packing, warranty, changes, delay provisions and dispute terms.

Can elevator drawings be provided before ordering?

Preliminary layouts may be available for planning, but approved production drawings normally follow confirmed specifications and commercial agreement.

What is the typical production lead time for an elevator?

Lead time depends on design approval, customization, components, factory capacity, quantity, certification and payment milestones.

What payment terms are common for elevator orders?

Milestone payments linked to order, drawings, production, shipment or acceptance are common. Terms depend on credit, project size and contract risk.