Maximum Order Quantity
This is the upper quantity limit that can be bought in a single order. It is set by a store setting and going above this limit is not allowed in the basket. Bulk and corporate requests above the limit are handled through the quotation process instead of the order flow.
The quantity limit serves two purposes: preventing stock from being exhausted by a single request, and ensuring bulk purchases are managed through the right channel. In industrial control products, high-quantity purchases generally bring additional matters such as the delivery schedule, packaging form and installation support, so a separate process is run.
- If a quantity above the limit is entered in the basket, the request is not accepted.
- Splitting the same product across separate orders can increase the shipping charge.
- For high-quantity requests the delivery schedule is planned from the outset.
If you are going to make a bulk purchase, state your requirement together with the model and variant: details such as supply voltage, channel count, cable length and mounting accessories increase the cost of a mistake as the quantity grows. In corporate purchases, also remember that the invoice will be issued with the company title, tax identification number and tax office details. For conditions specific to bulk purchasing you need to create a quotation request through the contact channels.
The context in which this term is used: contact page