Suppliers
Carewells Limited works with suppliers on a request-for-quotation basis. Sectors sourced: industrial inspection and climbing robotics, care-sector equipment, packaging.
How we work
1. Request for quotation (RFQ)
Tell us what you supply. Each request for quotation (RFQ) sets out the specification of the items concerned and the information required.
2. Sample
Where applicable, a sample is evaluated against the agreed specification before any order is placed.
3. Purchase order (PO)
Orders are placed by written purchase order (PO). Only a written purchase order (PO) confirms an order.
4. Payment
Payment is arranged as stated on each purchase order (PO).
Document checklist
Company name and place of business; supply category and product list; specification sheets or catalogue; warranty and after-sales service statement; business contact email.
Our promise
Every supplier registration is reviewed, and every supplier receives a reply by email. For enquiries: suppliers@carewells.net
Purchase orders are issued by the Carewells company named on the order. No other company or brand is party to, or liable under, that order.