How we handle a contractor's order from the first enquiry to the signed delivery order — quoting the whole list, staged release against your programme, site delivery, yard collection and settlement. We supply on cash or bank transfer terms only; there are no trade accounts and no credit. Written for buyers, project managers and site supervisors working across Johor.从第一次询价到签收送货单，我们如何处理承包商的订单——全单报价、按施工进度分批放料、工地送货、货场自提与结账。我们只接受现金或银行转账，不设工程账户，也不提供账期。内容写给在柔佛跑工程的采购、项目经理与工地主管看。
We do not run trade accounts and we do not give credit — every order is settled by cash or bank transfer. What you get instead is the part contractors actually need on site: your whole list priced line by line, material released in drops as the programme moves, and one person who already knows the job.我们不设工程账户，也不提供账期——每笔订单均以现金或银行转账结清。我们提供的是工地真正需要的东西：整份清单逐项报价、按施工进度分批放料，以及一位早已了解你项目的对接人。
Send the material list and we price it line by line — not a shelf price read off the counter, but a quoted figure for the quantities you are actually buying. Because nothing is bought on credit, the price does not have to carry the cost of carrying you. Commodity lines such as steel, cement and aggregate move with the market, so a quote is the price on the day you order — ask us to re-confirm before you commit if the list has been sitting a while.把材料清单发来，我们逐项报价——不是柜台货架价，而是按你实际采购量给出的工程价。因为不涉及赊账，价格里就不必再计入垫资成本。钢材、水泥、沙石等大宗品项随市场浮动，因此报价以下单当天为准——清单搁置一段时间后，下单前请让我们重新确认价格。
Order the full quantity now and draw it in drops as the programme moves, with a separate delivery order for each drop. This is a scheduling arrangement, not credit — nothing is owed, and each drop is settled as it goes out. Useful when the site has no space for forty bags of cement or a full bundle of bar. We hold the balance for as long as the job runs — there is no time limit on drawing down what you have ordered.先下单确认总量，再按施工进度分批提取，每批出具独立送货单。这是排期安排，不是账期——不存在欠款，每一批出货时即结清。工地没地方堆四十包水泥或整捆钢筋时特别实用。预留的余额可一直保留到工程做完，提取没有时间限制。
One person handles your enquiries, so you are not re-explaining the job, your usual sizes or your site access to whoever picks up the phone. Ask for them by name on 07-861 6321 or WhatsApp 016-7330 338. Who is assigned to your project: TBC until we see the list.由一位同事负责你的询价，不必每次向接电话的人重新解释项目、常用规格与进场条件。拨 07-861 6321 或 WhatsApp 016-7330 338 时报上对接人姓名即可。具体由谁负责你的项目：收到清单后再确认（TBC）。
No account application, no company documents to submit, no approval to wait for, no monthly statement to reconcile and nobody chasing your accounts department. You buy the day you need the material, and the quoted figure is the price on the day. This is a firm position, not a service we are still setting up.无须申请开户、无须提交公司文件、无须等待审批、没有月结单要对账，也不会有人去追你的会计部。当天需要材料当天就能买，报价上的数字就是当天的价格。这是我们明确的做法，并非尚在筹备的服务。
We are a Malaysian-incorporated company (Reg. No. 900592-H, incorporated 11 May 2010) supplying the Johor trade since 2010. There is no application, no paperwork and no waiting: send the material list by WhatsApp or email, we price it line by line, and you settle by cash or bank transfer when you collect at the yard or when the lorry arrives on site. WhatsApp 016-7330 338, call 07-861 6321 or email szeleong6321@gmail.com — Monday to Friday 8:00am–6:00pm, Saturday 8:00am–5:00pm.本公司在马来西亚注册（编号 900592-H，2010 年 5 月 11 日注册），自 2010 年起为柔佛工程界供货。无须申请、无须文件、无须等待：用 WhatsApp 或电邮把材料清单发来，我们逐项报价，货场自提或罗里送达时以现金或银行转账结清即可。WhatsApp 016-7330 338、致电 07-861 6321 或电邮 szeleong6321@gmail.com——周一至周五 8:00–18:00，周六 8:00–17:00。
Send your material list发送材料清单Most delays in material supply are not stock problems — they are missing information. Here is exactly what we need at each stage so the order does not stall.材料供应上的延误，多数不是缺货，而是资料不齐。以下列明每个阶段所需资料，避免订单卡住。
A photo of a handwritten list is fine, but write the unit — bag, length, sheet, roll, box — and the size or grade where it matters (bar diameter, pipe class, ply thickness, paint finish). Add the trade you are buying for; it lets us pick the right grade when the description is loose.手写清单拍照即可，但请写清单位——包、支、张、卷、盒——以及关键规格（钢筋直径、水管等级、夹板厚度、油漆光泽）。同时说明用于哪个工种，描述含糊时我们才能选对等级。
You get the quote line by line. Anything out of stock or discontinued is marked, with the alternative we would supply and why it meets the same spec — brand, size or grade change is always stated, never swapped quietly. Non-stock items we source in are quoted with a lead time.报价逐项列出。缺货或已停产的品项会标出，并注明我们建议的替代品及其符合同等规格的理由——品牌、尺寸或等级的更动一律写明，绝不默默换货。需代订的非常备品项会附上交货周期。
Confirm by PO or in writing. Tell us what goes out on the first drop and what stays allocated for later; each drop gets its own delivery order. If part of the order is short, we release what is ready rather than holding the whole lorry, and the balance goes on back-order with an expected date.以采购单或书面方式确认。告诉我们第一趟送什么、哪些先预留后送；每趟均出具独立送货单。若部分品项短缺，我们会先放已备妥的货，而不是压住整车，缺项转为待补货并给出预计到货日期。
Whoever receives on site signs the DO — check the count before signing, because the signed DO is what the invoice is built from. Every order is settled at that point by cash or bank transfer, on collection at the yard or on delivery to site. There is no credit and no month-end statement. Bank details are given by the office on request, never published here — request them from the office.工地收货人须在送货单上签收——签名前请先点数，发票即依签收单开立。每笔订单均于此时以现金或银行转账结清，货场自提或送达工地时付款。我们不提供账期，也没有月结对账单。转账银行资料由办公室提供，不在网站公布，请向办公室索取。
A lorry that cannot get in is a wasted trip for both of us. The load plan depends on what your site can physically take, so give us the constraints when you confirm the order — not when the driver is already outside the guard house.车进不了场，双方都白跑一趟。装车方案取决于工地实际条件，请在确认订单时就告知限制，而不是等司机停在保安亭外才说。
Plenty of jobs are faster to self-collect — a supervisor passing Ulu Tiram picks up the shortfall on the way to site instead of waiting for the next delivery round. Our yard is set up for it.很多情况自提更快——主管路过乌鲁地南顺路把缺料带走，不必等下一轮送货。我们的货场就是为此而设。
Yard address: Lot 349 S64, Taman Muhibbah, 81800 Ulu Tiram, Johor.货场地址：Lot 349 S64, Taman Muhibbah, 81800 乌鲁地南, 柔佛。
Get directions & contact路线与联络方式
You do not need all of it. Each item below removes one round of questions between us and gets the price back to you sooner.不必样样齐全。以下每一项都能少来回问一轮，让报价更快回到你手上。
| What to send us请提供的资料 | Why it speeds up the quote为何能加快报价 |
|---|---|
| BQ extract or material take-off工程量清单（BQ）摘录或用料表 | Gives us descriptions, units and quantities in one pass, so we price line by line instead of guessing what each item refers to.一次给齐品名、单位与数量，我们可逐项报价，不必猜测每一项指的是什么。 |
| Bar bending schedule钢筋加工表 | Tells us diameters, lengths, shape codes and totals — we can price the bar, work out the cutting and confirm whether it comes as stock length or cut to size.列明直径、长度、弯曲形状代号与总量——我们可据此报价、计算切割，并确认是按定尺供应还是按图切割。 |
| Photo of the handwritten site list手写工地清单照片 | Fastest route for a top-up order. Just make sure the writing is legible and the units are on it — quantity without a unit is the single most common reason we have to call back.补料订单最快的方式。只需字迹清楚并写上单位——只有数量没有单位，是我们最常需要回电确认的原因。 |
| Site address plus access window工地地址与进场时段 | Lets us quote the delivery correctly the first time and reserve a lorry that can actually enter, instead of revising the price after we see the site.让我们一次报准运费，并预留真正能进场的车型，不必看过工地后再改价。 |
| Date the material is required on site材料到场日期要求 | Determines whether an item ships from stock or needs sourcing in, and whether we schedule it as a single drop or stage it across the programme.决定该品项是现货出货还是需代订，以及安排一次送达还是按施工进度分批送。 |
| PO number and billing entity采购单号与开票公司名称 | Keeps the delivery order and the invoice matching, and gets the company name and PO reference right the first time — so your paperwork clears without a reprint.确保送货单与发票一致，公司名称与采购单号一次填对——单据不必重开就能通过。 |
Short version: cash or bank transfer, settled on collection at the yard or on delivery to site. We do not offer credit terms. Where a figure below is still blank, we would rather leave it blank than publish something that turns out to be wrong at the counter — the office confirms it when you place the order.简单说：现金或银行转账，货场自提或送达工地时结清。我们不提供账期。以下若有项目留空，是因为与其公布一个到柜台却对不上的数字，我们宁可先留空——下单时由办公室确认。
Counter sales are settled in full before the goods leave the yard. Cash, debit and credit card, DuitNow and Touch ’n Go e-wallet are all accepted (cheques by prior arrangement only) — bring the quote or order number, pay, and the load goes out.柜台交易须于提货前全额结清。现金、扣账卡与信用卡、DuitNow 与 Touch ’n Go 电子钱包均可（支票须事先安排）——带上报价单或订单号，付款后即可装车。
Bank transfer or DuitNow is the usual method for larger orders. Send the transfer slip to the office so we can match it to your delivery order. For safety we do not publish our bank details on the website — request them from the office and verify by phone on 07-861 6321 before you transfer anything.金额较大的订单通常采用转账。请把转账凭单发给办公室，以便与送货单核对。为防诈骗，我们不在网站上公布银行资料——请向办公室索取，并于转账前致电 07-861 6321 核实。
We would rather you paid by cash or transfer — cheques slow the release of the goods and we only take them by prior arrangement. Call the office before you write one.我们建议以现金或转账付款——支票会拖慢放货，仅接受事先安排的情况。开票前请先致电办公室。
Payment falls due when the material changes hands — at the counter when you collect, or against the signed delivery order when the lorry reaches site. Nothing is carried forward, so there is no statement to reconcile and no outstanding balance to chase. On a staged release, each drop is settled as it goes out.材料交接时即为付款时点——自提于柜台结清，送货则凭签收的送货单结清。不留尾数，因此没有对账单要核对，也没有欠款要追。分批放料的订单，每一批出货时各自结清。
Non-stock items sourced in for a specific job may need a deposit before we place the order — it depends on the value involved. Small special orders usually go ahead on your word; larger ones are confirmed with a deposit, and we tell you the amount when we quote.为特定项目代订的非常备品项，是否需要订金视金额而定：小额代订通常口头确认即可安排；金额较大者需付订金确认，金额于报价时告知。
There is no minimum at the counter — a single bag or one brick is fine. For delivered orders there is no fixed minimum either: whether a small load is worth sending depends on the distance and what else is going that way, so tell us the site and the quantity and we will say yes or no on the spot.柜台没有最低订量，买一包水泥、一粒砖都可以。送货同样不设固定最低金额：小量能不能派车，看路程远近与当天是否顺路，告诉我们工地位置与数量，我们当场回覆行或不行。
No. We supply on cash or bank transfer only, settled when you collect at the yard or when the lorry delivers to site. There are no trade accounts, no monthly statements and nothing to apply for — which also means no company documents, no approval wait and no month-end reconciliation for your accounts department. Send the material list and you can buy the same day.不提供。我们只接受现金或银行转账，于货场自提或罗里送达工地时结清。我们不设工程账户，没有月结对账单，也无须申请——因此不必提交公司文件、不必等待审批，你的会计部门月底也无须对账。把材料清单发来，当天即可采购。
Yes — this is the normal arrangement for contractors with limited site storage. Confirm the full quantity, then release it in drops against your programme, with a separate delivery order for each drop. It is a scheduling service, not credit: each drop is settled as it goes out, so nothing is ever owed. There is no time limit — the balance stays reserved for you until the job has taken it all.可以——这是工地堆场有限的承包商常用做法。先确认总量，再按施工进度分批提取，每批出具独立送货单。这属于排期服务，而非账期：每一批出货时即结清，不会产生欠款。预留余额没有时限，会一直为你保留到工程提完为止。
We flag it at quotation stage rather than at the gate. You choose: take an alternative we have proposed in writing with the spec difference stated, release the balance as a back-order with an expected date, or drop the line. We do not substitute brands, sizes or grades without telling you.我们在报价阶段就会标出，而不是等送到工地才说。你可以选择：采用我们书面提出并注明规格差异的替代品、将缺项转为待补货并给出预计到货日期，或直接取消该项。我们绝不会未经告知就更换品牌、尺寸或等级。
Send the bar bending schedule or the cutting list with the enquiry and we will confirm on the quotation what can be prepared and what is supplied in stock lengths. Cut-to-size and cut-and-bent material is made for your job, so it is normally non-returnable.询价时附上钢筋加工表或切割清单，我们会在报价单上确认哪些可代为加工、哪些按定尺供应。按图切割及弯曲的材料属专项加工，一般不接受退货。
Give us the name and number of the person receiving on site. They should count the quantities and check sizes against the delivery order before signing, because the signed DO is what the invoice is built from and what the payment is settled against. Raise any shortage or damage on the spot with the driver rather than after the lorry has left.请提供工地收货人的姓名与电话。签收前应按送货单点数并核对规格，因为发票与付款金额均以签收单为依据。发现短缺或损坏请当场向司机提出，不要等车离开后才反映。
Arrive before 6:00pm on a weekday or 5:00pm on Saturday and your lorry still goes out the same day.平日 6:00pm 前、周六 5:00pm 前到货场，当天仍可提货出车。
Tell us the project, the site and the date you need material on the ground. No account, no paperwork — just a priced list back, settled by cash or bank transfer when it goes out.告诉我们项目名称、工地位置与到货日期。无须开户、无须文件——我们回覆一份已报价的清单，出货时以现金或银行转账结清即可。
