A useful bulk magnet enquiry starts with the exact part and quantity. A clear SKU list or drawing helps us confirm the supply options for your business.
Identify each part
For a catalogue product, send the SKU and product name. Include one line for each size or specification. If you are replacing a part from another supplier, include the drawing or dimensions, material, grade, coating and direction of magnetisation rather than relying on a description such as “strong round magnet”.
Separate pieces from packs
Check the product page’s price basis and minimum quantity. State how many individual magnets you need for each SKU. If your purchasing system uses boxes or packs, specify the intended number of pieces per pack as well. This avoids comparing a per-piece price with a pack price.
State the schedule
Give the initial quantity, required delivery date and delivery postcode or country. If you expect repeat orders, describe the approximate quantities and frequency. Product dispatch estimates and carrier delivery times are different stages of the schedule; confirm the complete timetable for an order with a fixed deadline.
List requirements that need agreement
If you need inspection documents, a particular packing arrangement or other supply terms, include them in your enquiry. Availability of these services must be confirmed; an enquiry does not establish that they are included.
Send a quote-ready enquiry
Use our bulk and trade enquiry page and contact Magnets Direct with your list. For a non-standard size, start with the custom magnet calculator. Keep the confirmed specification with your purchase records so repeat orders identify the same part.