Ordering and payment

You have 2 options. Either you shop completely online or our sales team sends you a quotation.

The quotation is confirmed and is legally binding either by payment or online signature.

You can pay via credit card or bank transfer

For details please see Payment options

Normally you can pay based on the quotation, in case you require the proforma invoice please ask sales to provide it. You can also send in your Purchase Order matching the quotation.

Bank transfer instructions are on the quotation, in case you want to pay the quotation via credit card the link is available in your Portal or the sales team can send you the link.

We require full payment at the time of order. For volumes above 3000 units please consult sales.

Once you have paid you will receive a down payment invoice.

Once the goods are shipped you will receive a final invoice with the down payment deduced.

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