[01]Field by field

How to fill out a request for quotation

An RFQ asks suppliers to price a specified list against stated terms. Its entire value is comparability: if you do not fix the Incoterm, the quantity and the deadline, you get back three quotes that cannot be laid side by side, and you end up comparing an EXW price to a CIF one.

[02]What goes in each box

The 9 fields on a request for quotation

Taken from the document itself, in the order it prints them.

The line-item columns

One row per product. Columns can be hidden, renamed or added in the generator.

[03]Fill it in here

A working request for quotation, prefilled with a sample shipment. Every field above is editable here, and it downloads as a PDF.

REQUEST FOR QUOTATION
RFQ No.
Date
Responses By
Incoterms
Deliver To
Currency
Requested By
Supplier
Item #DescriptionHS CodeQtyUnit

Please quote your best price and lead time for the items listed above, on terms to . Responses are required by .

Requirements
Same trade, next document

Your entries are kept as you move between documents: the parties, ports, container and line items all carry across.

[04]Getting it right

Ask for the price breakdown, not just the price

A single delivered figure is hard to negotiate and impossible to compare when volumes change. Asking for unit price, tooling or setup, packing and freight separately tells you which part is actually moving when the quote is revised.

State the deadline and the decision date

Suppliers prioritise RFQs that look real. A closing date, an indication of when you will decide, and the expected order size do more for response quality than the wording of the request.

Where it leads

Request for quotation, quotation, purchase order, sales confirmation. The proforma appears where you need a formal document to open a credit or apply for an import licence. Keeping the same references through the chain is what makes the file reconcilable later.

[05]Questions
+Is an RFQ binding on me?

No. It is an invitation to offer. The supplier's quotation is the offer, and your purchase order accepting it is what creates the contract.

+Should I say what my target price is?

It depends on the market and your leverage. Stating one anchors the response, which helps when you are close to realistic and wastes everyone's time when you are not.

+How many suppliers should I send it to?

Enough for comparison, few enough that each takes it seriously. Three to five is the usual answer, and a visibly mass-mailed RFQ gets deprioritised.

[07]Who issues this

Judge it by the document, not the feature list.

Everything above is already on the form. Fill it in and download the PDF — no account needed.

Open the request for quotation generator