If you want to make a purchase for a company,

must be obligatory when placing an order provide accurate data:


 1. Company name

 2. The exact address of the company

 3. VAT settlement number

 4. Choose the payment method: payment on invoice


 After verifying the company's data, we will send you a proforma invoice with a payment of 7 days by bank transfer.

 After receiving the payment, we will start processing the order.


 You will receive an electronic invoice after completing the order.


 If you want a printed invoice, please provide information in the comment box for the order.