A useful purchase request gives the supply team enough detail to see whether the requirement can be reviewed. It does not need sales language. It needs facts.
Start with the commercial facts
Include the legal name of the buyer, a business email, a phone number, and the role of the company: end buyer, importer, distributor, trader, mandate or another category. Then name the product. If the product is diesel, say whether you mean EN590 or another grade. If you are not sure, say so and describe the end use.
Quantity, destination and delivery
Give the quantity and the unit, such as metric tons. A round number with no unit is hard to review. Name the destination country and, if you have it, the discharge port. Choose a preferred basis such as FOB, CIF or CFR, or mark that you are not sure. Add the specification the destination needs, even if that is only “please match the receiving terminal’s diesel specification”.
What the request does not do
Sending the form does not reserve product, lock a price, or confirm that ORION-T LTD can supply that destination. The desk reviews the requirement and responds if it can be taken further. Incomplete requests take longer because the missing facts have to be asked for.
Open the purchase request form, or start from a product page such as EN590 diesel, Jet A1 or LPG. You can also contact the supply team with the same details.