Procurement communication

Polarized Lenses Sourcing

Share your specifications, quantity and destination to request factory quotes. Polarized Lenses Sourcing is an independent sourcing partner. Named factory replies carry listings and shipment terms; this desk does not invent a switchboard, street address or public map pin.

Hours and channel for custom polarized lenses briefs

Work email on the form is the follow-up channel for the same requirement. Phone is optional and is not a dispatch queue. Hours are review hours for written inquiries, not a same-hour dispensing window. Social channels are not a substitute for the requirement field. There is no walk-in counter and no invented showroom.

  • Address: not published
  • Email: use the work-email field on this form
  • Phone: optional on the form only
  • Review hours: weekday written inquiries
  • Social: not used for RFQ intake

Procurement desk

Follow-up uses the work email attached to your inquiry record. This site does not publish a public mailbox or street address.

Response path

After submit we restate polarization type, lens design, quantity and destination, then ask factories for wholesale replies on that same line.

Hours for follow-up

Business-day follow-up on submitted briefs. Urgent ship windows should be written in the requirement field; no guaranteed same-day reply is published.

Illustration of a polarized lens specification brief handing off to a quotation folder
Requirement handoff sketch. Not a warehouse, showroom or mapped office.

What to include

  • Product form and polarization type (fixed tint, green polarized lenses path, or transition polarized lenses)
  • Index or material, coatings included or excluded, lens design if corrective
  • Quantity by model, unit (pair/piece/set) and destination
  • Requested timing and documents for the exact quoted item
  • Optional budget and supplier preference

Optional budget uses amount or range, currency, and per-unit or whole-order basis. High-end, mid-range, budget or undecided preference is a buying note, not a verified rating. No existing quotation is required.

Name, work email and the procurement requirement field are the endpoint fields already accepted. Auxiliary product, budget and preference controls, when visible, merge into that same requirement field at submit. They are not extra backend names. Repeating submit or using the browser back button should not keep an old helper summary in the visible requirement text. If JavaScript is disabled, write budget currency and unit-or-order basis plus supplier preference into the textarea yourself.

Before sending, separate sunglasses with polarized lenses from unfinished blanks, and keep safety paths on their own line when a workplace marking must be confirmed. State whether coatings, cases and packing travel inside the price. Mention sample needs before bulk if the buyer requires a physical check. Continue from Spec Check when green polarized lenses choices are still open, or from the inquiry catalog when neighbouring cards need separate quantity rows.