MPI STEEL

Customers (Buyers or Sellers) of steel products are allowed to submit enquiry/order/or offer products through this site
"A transaction" is started when either party submit a "firm enquiry", "order" or "firm offer".
You will be contacted by phone and/or e-mail by an MPISteel representative shortly who will provide you a "reference number" to confirm acceptance of your "firm enquiry", "order" or "firm offer" for further process/negotiation.
"A negotiation" is then followed by "a firm offer", "a firm bid", "a firm counter offer", "a firm counter bid" and finally "an order confirmation" which is made in any agreed currency.
"A contract" will be issued by MPISteel for binding on parties under the terms contained within the "order confirmation" and other additional terms to be mutually agreed.
All confidential commercial information entered, negotiated and all transactions result on our site is fully secured by multiple protection internally at MPISteel that ensure no-unauthorized individual/company will come into contact with any customer data.