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Sinospect

Project intake

Request a supplier check

Tell us the supplier’s name, what you plan to buy and the decision the check should support, such as selecting the supplier or paying a deposit. Share what you know so far.

Prefer email? Send documents to jk@sinospect.com.

Selected option: Supplier check

A supplier quotation or company document is useful if available. You can add a file link below; documents are optional at this stage.

Required

Where are you starting?
Add optional project details

BOQ/spec folder, supplier quote, or drawing set — paste a share link (Drive, Dropbox, WeTransfer...). Email attachments to jk@sinospect.com.

We acknowledge your request within one business day. You receive an initial written assessment — or a request for the missing information — within two business days.

Your inquiry is reviewed by Sinospect and handled under our Privacy Policy. Any factory disclosure needed for the project is agreed with you separately. For highly sensitive material, request a protected exchange before sending the files.

If this form does not send, email jk@sinospect.com.

What to send

  • Supplier name or website
  • Product or equipment you plan to buy
  • Purchasing decision and timing

Draft or incomplete information is acceptable for the first review.