D-Logic hardware · Independent distribution & integrationThe right interface. The right reader.

Procurement

A few details. A defined configuration.

An enquiry starts a configuration review. Keep the required task, sample evidence and quoted terms together before an order.

  1. Share the requirements

    Specify the card or tag, operation, host software, connection, mounting, quantity and destination country.

  2. Identify the exact configuration

    Distinguish finished and OEM units, connectors, firmware tiers and optional modules. Confirm card access and the necessary permissions.

  3. Agree the sample checks

    Record the card, software and firmware. Define expected results, repeated presentation, recovery and the final installation test.

  4. Confirm the quotation item by item

    Confirm configuration, quantity, price, supplied accessories, transport, required documents and after-sales conditions in writing.

Carry the evidence into the quotation

Send the agreed configuration, sample observations and open questions. Availability, shipping and after-sales terms are confirmed for the requested order; an enquiry is not an order.

Your validation checklist → · Explore applications →

LET’S FIND YOUR FIT

A reader for your project, not the other way around.

Tell us your card type, platform and quantity. We’ll help narrow the options.

Tell us about your project