1. Share your requirements
Send the intended equipment type, internal dimensions, port locations, glove size, vacuum requirement, accessories, quantity, destination country, and any drawings or sketches available.
2. Confirm the specification
We review the requirements and confirm the practical design details, including acrylic thickness, reserved interfaces, door or lid configuration, sealing approach, fittings, and operating limits.
3. Review quotation and drawings
For custom work, production starts only after the quotation, dimensions, drawings, port locations, accessories, and performance requirements are approved in writing.
4. Production and inspection
Lead time depends on the approved configuration and component availability. Completed equipment is checked before packing, and large chambers or glove boxes may ship in reinforced wooden crates.
5. Shipping and delivery
Freight shipments require suitable site access and unloading arrangements. Review the Shipping Policy and Returns & Refund Policy before placing an order.
For a custom quote, contact AcrylLAB support.
Information to include with your enquiry
Send the model or drawing, quantity and required clear internal dimensions. Specify whether vacuum is required in the main chamber, antechamber or both, together with the target pressure and holding time. Include the required glove arrangement, gas/vacuum ports, cable or liquid-line interfaces, electrical supply and any temperature, moisture or oxygen requirements.
For delivery, provide the full destination address and postal code, preferred transport method and any access or unloading restrictions. Let us know if you intend to use your own freight forwarder.
Universities, companies and purchasing departments
Formal quotations and proforma invoices are available on request. Include your legal billing name, billing address, delivery contact, purchasing reference and any required document format. If billing and delivery locations differ, provide both.
We review the purchase order against the agreed specification, price, delivery arrangements and payment terms. Production begins only after the applicable payment requirements and required specification/drawing approvals have been met. Credit terms apply only when separately agreed in writing.
Confirm the complete price
The quotation identifies the equipment, agreed custom work, accessories and freight separately. Pumps, analyzers, external pipework and other specialist equipment are included only if listed. Select the shipping option before payment; request an updated invoice if the configuration, address or transport method changes.
Use the payment methods available for the agreed order. USD bank-transfer details are provided on the current confirmed proforma invoice.
Packing, dispatch and delivery
Large equipment is packed for international transport, normally in a wooden crate appropriate to the shipment. Preliminary packing dimensions are estimates; final dimensions and gross weight are confirmed after packing. Transit time starts after dispatch and is additional to production/processing time.
Tracking or a freight reference is provided when available. Freight tracking may update less frequently than parcel tracking. Review the Shipping Policy for delivery access, unloading and inspection details.