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Project Details: Files

Please reply to the form confirmation email with your STL files of each geometry of which you are looking to have quoted

Confirm the units of which the drawings are uploaded by describing overall size of part below(Required)

Quantity of each geometry(Required)

Confirm the Specific Material & Machine the parts are to be built in(Required)

i.e.- Accura 25 on a iPro 8000, ABS M30 on a Fortus 450, Nylon 12 GF on an EOSINT P 760, VisiJet SL Flex on a Connex 3, etc.

I understand and have read the following:(Required)

Fixturing
All parts must be held to racks during the plating process. This is typically done copper wire and running it through the natural holes in the geometry. If the part does not have natural through holes to hold the part by, they will need to be built into the CAD model and/or drilled into the part.

Through holes can typically be 0.02” to 0.03” in diameter and will need to go all the way through the wall of the part, in reachable areas.
Blind holes can typically be 0.06” diameter and will need to be 0.25” deep.
If parts have tight, deep areas which will need anodes to draw plating to those areas, RePliForm may ask for holes which can be tapped which can hold the anode fixture steady with the part.
All holes are recommended to be in areas where if the part can be held steady during the plating process. RePliForm will be happy to recommend locations if these are not known.

Specific Project & Part Notes

Masking drawings to show specifically where parts are requested to not have plating.
Finishing drawings to designate what surfaces are necessary for what finishes.
Drawings to mark areas critical for desired plating thickness.
Drawings marking any inserts, threaded areas, tight tolerance areas, etc… which may need bracing, masking or offsets.
***All inserts are recommended to be installed in the part before plating. Brass and Stainless Steel are the acceptable materials to use for inserts***

Payment
RePliForm does not keep payment information (i.e., credit card) on file unless asked to do so. Please confirm payment information for each estimate when you plan to start that project.

All new customers will be on terms of Credit Card or COD, until other terms have been established. To do this please contact RePliForm and ask about setting up terms. If you are a previous customer of RePliForm, but have not established terms, the Terms will be Credit Card or COD.
All payment will need to be confirmed before projects can be started. This can be in the form of:
1. Purchase Order
2. Calling in with Credit Card information
3. Confirming that the order is COD

Shipping – ESTIMATES DO NOT INCLUDE SHIPPING IN PART COST
RePliForm will need to confirm the shipment information for each estimate.

Preferred method for shipping parts back is for the customer to provide the preferred shipping account number and method of shipment for the specific order.
All Domestic (U.S.) shipments can be Prepaid and added to the invoice. This typically needs a Credit Card or to be added to the estimate as a separate line item, and then included in the associated Purchase Ordered.
All International (Non-U.S.) shipments must have a shipping account number to send back on. If this is not available, please contact RePliForm before starting the order confirm a viable shipping method.
If a project is to be paid for using a purchase order, the correct shipping address must be on the purchase order. If the address changes, please revised the purchase order to reflect the new shipping address. The shipping address on the PO will be the valid shipping address once the project is complete, and some projects can finish up later in the day. Please make sure the correct address is known as early as possible in the project to avoid any issues with this.

If any of this information is unavailable or unknown please, specify below:

or contact RePliForm at info@repliforminc.com or call 1-410-242-5110 for alternative methods of getting a quotation

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Project Details: Files

Project Details: Purpose of Plating

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